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Enterprise Risk Services
Companies are exposed to a variety of business risks and such risks are normally considered as threats to the company in achieving ins business objectives. However, they are also the source of new opportunities.
Enterprise Risk Services help organizations build value by taking a Risk Intelligent approach to managing financial, technology and business risks. This approach helps clients focus on their areas of increased risk, bridge silos to effectively manage risk across organizational boundaries and pursue not only risk mitigation, but also intelligent risk taking as a means to value creation.
Business Risk Management
- Enterprise Risk Management
- Crisis Management & Business Continuity Management
- Legal & Compliance Risk Management
- Risk Early-Warning System Development
- Information Technology Risk Management
Consolidated Financial Statements
- Consolidation closing process improvement
- Consolidation and Disclosure system implementation
- Process / System improvement for related party transactions
Information Technology & Risk Management
- Information System Internal Control Review & Audit
- IT Due Diligence and Post-Merger Integration
- Governance, Risk Management & Compliance (GRC) Solutions
- Service Organization Control Assurance
- IT Project Risk Management & Quality Assurance
Internal Audit
- Internal Audit Co-sourcing / Outsourcing
- Continuous Monitoring System Implementation
- Internal Audit Information System Implementation
- Internal Audit Quality Assurance Review & Strategy Development
- Internal Control Documentation & Testing
(including for Sarbanes-Oxley Act purposes) - Fraud Investigation & Fraud Risk Management
- Software License Review
Security, Privacy & Resiliency
- Privacy & Data Protection
- Security Management Consulting (Security Strategy, Information Security Management System, Security Information & Event Management)
- Security Vulnerability Management
- Identity & Access Management
Sustainability & Climate Change
- Green Management Information System (GMIS) Implementation
- Green Management Strategic Planning
- Social Liability & Sustainability Reporting
Contacts
Young Sam Kim
Deloitte Anjin LLC
Enterprise Risk Services
Partner
+82 2 6676 1522
youngskim@deloitte.com
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Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee, and its network of member firms, each of which is a legally separate and independent entity. Please see www.deloitte.com/kr/en/about for a detailed description of the legal structure of Deloitte Touche Tohmatsu Limited and its member firms.
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee, and its network of member firms, each of which is a legally separate and independent entity. Please see www.deloitte.com/kr/en/about for a detailed description of the legal structure of Deloitte Touche Tohmatsu Limited and its member firms.
