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DirectoryFinance & InsuranceFiduciary OfficesWil SgERM Solutions AG
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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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Offering

Products & services

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.
Financial audit co-sourcing
Support for function-based audits in business processes, including taking over IT audits and providing professional supplementation to existing audit work.
IT security & technology
IT risk management, IT security and cyber risk management, with consulting on technology, controls and compliance topics in the business environment.
Project risk management
Project reviews, assessments, project coaching and project support to secure critical projects and handle projects with a risk of derailment.
Crisis management
Coaching for companies in managing operational crisis situations when IT systems, business operations or compliance requirements are at risk.
Fraud detection
Detection of fraud and breach-of-trust activities as part of forensic services for executive management and audit-adjacent roles.
Fraud prevention
Prevention concepts as well as design and implementation of control systems to prevent fraud and breach of trust.
Forensic investigations
Investigations and inquiries into economic crime, focusing on objective, interdisciplinary clarifications.
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Location

Höhenstrasse 12
9500 Wil Sg

At a glance

Legal form
Corporation
UID
CHE-110.209.944
Founded
2003 · 23 years
Last commercial register change
April 24, 2024
Employees
11 to 20

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