• Hashahar Tower, 4 Ariel Sharon, Givatayim

Risk management

In recent years, risk management and internal auditing have become an integral part of organizations’ ongoing activities. They are a tool for improving and streamlining organizational processes and are also the result of increased regulatory requirements in this area.


Our Risk Management department is a leader in its field and provides services in a number of areas:

  • Supporting the implementation and testing of SOX 404 and ISOX
  • Assisting in SOD (segregation of duties) projects
  • Improving processes and streamlining internal controls
  • Supporting the implementation of GAGAS procedures and compliance tests in institutions receiving Federal grants or EU grants (FP8)
  • Supporting the implementation of system controls when making changes in information systems (including UTA acceptance tests)
  • Writing procedures
  • Internal auditing, mainly for public companies engaging in diverse fields including industry, commerce, finance, the capital market, and others
  • Risk assessments
  • Fraud risk assessments
  • Quality control of the internal controls
  • Specific tests relating to embezzlement and intentional harm

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