Risk Impact - Minimize Risk, Maximize Impact

Risk Impact is your trusted partner in Risk Consulting & Audit with the following Key Service Areas: 1. (IT) Audit & Advisory Risk Impact provides fit-for-purpose solutions; pragmatic but robust on compliance and audit readiness. Our expertise allows us to provide efficient and cost-effective solutions that are tailored to your circumstances. We provide advisory services using our background in Financial- IT- & Operational Audit. Our Advisory Services cover complex challenges related to Accounting, Internal Control and Finance Maturity. 2. (IT) Risk & Resilience Embrace uncertainty, Embed resilience, Enable growth. Uncertainty poses risks. Understanding and managing those risks unlocks opportunities – opportunities to explore new markets, capture share from less agile competitors, make strategic acquisitions, and build trust amongst stakeholders. Opportunities to thrive. Thriving in uncertainty doesn’t happen by accident. It takes resilience. Resilient organizations prepare for the storms. They respond, foresee, and adapt to emerge stronger. Risk Impact equips organizations to boldly embrace uncertainty, embed resilience, and enable growth. We drive impact by combining a holistic view of the risk landscape with deep industry and regulatory expertise. "Guiding Your Success Through Risk Assessment and Assurance" 3. (IT) Regulations Take the next step. The Digital Operational Resilience Act, or DORA, is a European Union (EU) regulation that creates a binding, comprehensive information and communication technology (ICT) risk management framework for the EU financial sector. A tsunami of regulation around ESG risks is heading our way. Organizations must identify, assess and implement these ESG regulations in a timely and correct manner in their risk management framework. Risk Impact supports this by developing appropriate solutions. Together with you, we ensure that you are able to meet the requirements and expectations of both regulators and society.