VIGILANCE PROGRAM

FRONT…BACKOFFICE

Reinforcing every aspect of the organization, REAL provides an array of highly tailored controls, monitoring and risk mitigation services. From operational, technical and knowledge sharing assistance our aim is to mend any weaknesses whilst securing and anticipating internal and external business threats.

 

  Risk Management:

  • Risk Committee Charters
  • Risk Policy
  • Risk Assessment Techniques
  • Risk Mitigation & Aversion
  IT Security:

  • Security & Firewall Techniques
  • IT Security Policies & Procedures
  • Breach Detection
  • Roles & Systems Audits
  Cost Reduction:

  • Purchasing Committee Charter
  • Procurement Manual
  • Budgeting & Financial Planning
  • Expense & Waist Management
  Process Auditing:

  • Audit Map & Audit Missions
  • Detection and Sampling Methodology
  • Operational & Transactional Controls
  • IT Audit
  Business Continuity:

  • Business Continuity Plan
  • Disaster Recovery Map
  • Scenario Definition