ATIVITY's certified auditors are dedicated to applying the guidelines set forth by AFM and DNB to organizations like yours.
Services
"We are what we repeatedly do. Excellence, then, is not an act but a habit."
Lessons Learned
Our experience has shown that Proactive Management is critical in integrating the work efforts of the various compliance, business, and information technology areas.
Services
Traditional approaches to Governance, Risk and Compliance (GRC) have relied on separate point solutions to address the requirements of each business process and every new wave of regulatory requirements. This fragmented approach leads to inefficiencies, added costs and an inability to maintain compliance initiatives and make informed and accurate decisions.
ATIVITY uses an effective, proven and platform independent approach to optimizing Governance, Risk and Compliance business processes. We provide our services in a number of formats in order to suit your unique business needs. These formats include: in combination, in modules or through coaching, addressing people, process and technology issues with the goal of reducing risk, satisfying regulatory requirements and improving business performance. Below are some of our services that we specialize in:
- Dutch Corporate Governance Code
- ISAE 3402 Readiness
- ISAE 3402 Type 1 and 2 Audits
- ISO 27001 Assesments
- Operational Business Process Risk Management
- IT Audit Support for Accountants
- Implementation of GRC Frameworks and Software
- Software License Compliance
