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ERM Solutions AG

Summary

About the company

ERM Solutions AG is an independent provider of comprehensive audit and advisory services covering statutory and bank audits, internal audit, compliance and enterprise-wide risk management. Its services include IT audits, forensic investigations, and internal control (IKS) and GRC solutions.

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Industry:Fiduciary Offices

✓ Offered12

Internal Audit

Support for or takeover of Internal Audit and Internal IT Audit functions, as well as audit mandates, including co-sourcing and outsourcing for companies of all sizes.

Design and implementation of ICS

Comprehensive and integrated approaches for Art. 728 CO, enterprise-wide risk management and compliance, including setup, implementation and efficient management of control measures.

IT audit

Independent IT audits for the statutory financial statements audit, internal audit, bank audits, as well as IT governance and IT risk management, including evidence of recognized auditing standards.

Independent ICS reviews for outsourcing

Reviews in accordance with ISAE 3402 and ISAE 3000, SOC1, SOC2 and SOC3 for outsourcing services and cloud solutions, with evidence regarding internal controls and compliance.

Governance, Risk & Compliance

Design and implementation, optimization and review of governance, risk and compliance structures, and alignment with processes, controls and technologies.

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ERM Solutions AG

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