Risk management: your challenges, our solutions

Geopolitical conflicts, global events such as pandemics, cyberattacks on digital infrastructure and the effects of climate change – companies are exposed to a variety of risks that are increasing and changing rapidly at an unprecedented rate. In addition, companies must also keep an eye on risks such as market volatility, regulatory requirements and internal vulnerabilities. Errors in risk analysis and assessment can have serious consequences, including financial losses, even insolvency, and legal consequences. The introduction and further development of a risk management system that meets requirements is therefore of paramount importance in order to identify risks as early as possible and thus protect the company from legal, regulatory, financial and reputational risks.

Rely on Baker Tilly and our experienced team of risk management experts with broad industry expertise and tried-and-tested methodological knowledge. We develop and implement customized risk management systems for our clients, tailored to the respective company’s business model and size. 

Our services include the establishment of risk management systems, detailed risk analyses and assessments, as well as the development of customized risk management guidelines and manuals. By identifying risks at an early stage and managing and monitoring them appropriately, we help to make your company more resilient to future challenges.

Our Risk Management Services

  • Advice on the introduction and further development of risk management systems 
  • Auditing of risk management systems in accordance with IDW PS 981 
  • Risk analysis and assessment for companies 
  • Audit of the risk management system by the internal audit department (DIIR Audit Standard No. 2)
Dr. Ingo Bäcker

Partner

CIA, CRMA, Quality Assessor (DIIR)

Bernd Peter

Partner

CIA, CISA, Quality Assessor (DIIR)

What can we do for you?

Talk to us - without any obligation

Contact now

Learn more

Further information on our services can also be found on the pages of our Fraud •  Risk • Compliance Competence Centre.

Learn more