Services

"We are what we repeatedly do. Excellence, then, is not an act but a habit."

Platform Independence

ATIVITY uses an effective, proven and platform independent approach to optimizing Governance, Risk and Compliance business processes.

ATIVITY | GRC Advisory Services

ATIVITY 's advisers are handling from the vision of providing excellent GRC solutions to enable the most effective and efficient use of GRC processes. The GRC advisors have at least 10 years of experience in the field of which at least 5 years at big 4. They can also advise you on issues of organizational learning and change management. This is based on thorough knowledge of IT and Operations Best Practices and hands-on experience in transforming organizations. ATIVITY 's advisers are members of the NOREA, IIA and/or ISACA which stands for expertise , quality and independence.

We provide the following GRC advisory services:

  • Third Party Compliance Readiness ((SAS 70 / ISAE 3402)
  • Basel II (Pillar II and III)
  • Pre-(IT)audit services in relation to financial audit (including SOx 404)
  • Business and IT process and policy development
  • CobIT / ITIL Process Implementation
  • Methodology and training support
  • ISO 31000 Enterprise Risk Advisory
  • Contract, Risk and Compliance
  • Revenue Assurance
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