Business solutions
We provide our Customers with several business solutions. We provide support according to the needs of our Clients in the following areas:
Strategic planning
- benefit/risk evaluation of possible strategic alternatives
- evaluation of financial and immaterial benefits, assessment of potential positive and negative risks
- ranking of alternatives to choose the best option
Risk management of project execution
- creating project schedule as a base of risk assessment
- assessment of risks which have impact on achieving targeted time, cost and quality parameters
- analysis of dependencies among risks
- providing support to follow-up the execution of risk management actions
Multiproject risk management
- consolidating the results of risk assessment of single projects
- optimizing the risk exposure
Tender risk management
- supporting tender preparation
- comprehensive and rapid assessment of the risks affecting the achievement of the objectives set out
- formulating risk management actions
Business process mapping and risk evaluation
- systematic identification and assessment of risks affecting business processes
- selecting critical risks
- formulating risk management actions, providing support to follow-up the execution of risk management actions
Risk assessment of business plan
- systematic identification and assessment of risks affecting income and expenses
- analysis of dependencies among risks
- based on the results of the analysis calculating the expected value of income – expenses balance
- selecting critical risks, formulating risk management actions
Compiling internal audit plan
- identification and assessment of potential risks from the internal audit’s point of view (compliance, performance and system control)
- ranking business units and processes to compile annual internal audit plan based on risk analysis
- allocating internal and external resources necessary to carry out the audit
Feasibility studies for investment projects
- preparation of (pre-) feasibility studies of investment projects
- complex analysis of technical and finanacial feasibility
- quanitfying risks associated with execution
- selecting critical risks and formulating risk management actions
Real estate operating risk management
- ensuring the efficiency of real estate management activities
- identification of risk sources and damages caused by them
- evaluating the impact of the damages
- selecting critical risks and formulating risk management actions
- calculating the level of expected financial loss
- classification of the different building units into safety classes
Composing optimal product portfolio
- analysis of the company’s product portfolio
- evaluating the income and expenses, benefits and risks originating from the sales of certain elements of the product portfolio
- ranking the products based on the evaluation
Analysis of IT processes
- analysing process availability
- business impact analysis, determining vulnerability window, analysis of critical IT resources that caused the loss of processes
- classification of existing controls and proposing additional controls