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International Control

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Integrated GRC Approach

With a wealth of experience in internal auditing and compliance, TIBERIUM AG’s expertise lies in helping companies reach a higher level of effectiveness by implementing an integrated approach to GRC.

Many companies already have a GRC framework that reflects regulatory practice, yet is heavy on documentation, time and costs, and as a result is marked by inefficiency.

We can transform this into a strategy that drives value by integrating data and information into a formalised process that acts as the backbone of your business. Let us pull all the elements together for a unified picture.

More on this topic can be found in our White Paper "Integrated GRC Approach" by sending an e-mail to:



Internal Controls

The Committee of Sponsoring Organizations (COSO) defines internal control as a process, effected by an entity's board of directors, management and other personnel, designed to provide reasonable assurance regarding the achievement of effectiveness and efficiency of operations; reliability of financial reporting; and compliance with applicable laws and regulations.

In particular, we:



Internal Audit

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations.

It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal control system and corporate processes.

In particular, we: