Cases
Beter Bed
Risk & Control Maturity Scan
Assessment of the current ‘maturity’ of the Risk Management and Internal Control Processes at Beter Bed and providing advice on improvements to be made to achieve the required (higher) maturity level.
Randstad
Redesign of Randstad’s Business Control Framework
Alignment of the Business Control Framework with Randstad’s actual risks en processes.
Randstad
Advice in the selection and implementation of a ‘Governance Risk & Compliance’ (GRC) tool
Advice and support throughout the entire tool selection en global implementation: (definition of requirements; long list, short list selection; RFP; Proof of Concept; contract negotiation; design and implementation; Project Management; Training).
Eriks