IT risks, cyber threats, regulatory requirements, process complexity, fraud and attacks continue to grow in number and in complexity – all in an increasingly connected and digital business world. As companies and technologies evolve, the internal control framework has to be updated (as the COSO for example).
On the basis of this reference framework, we offer controls adapted to the processes with an optimal effort / efficiency ratio. At ArtimIS, we support our customers challenge the « status quo ». Rather than just building on “last year’s approach,” our team of professionals helps companies simplify and strengthen their processes to be as efficient as possible, while focusing on the processes and the risks that matter most to them.
We start by assessing the internal control framework of our customers with a systematic and consistent approach, adapted to their context. It is after understanding their device that we are able to identify gaps and recognize the risks while finding opportunities to improve and optimize controls.
Our methods and projects are structured with change management and technological solutions:
Implementation of Continuous Control Monitoring thanks to dedicated tools to improve efficiency.