Process Reviews
Including IT Segregation of Duties Risks

Veris looks at organizational workflows, assesses their operational risks and compares those to industry leading practice. We understand the unique risks inherent in the various business processes found in the insurance industry and have developed proprietary audit methods that challenge key risk areas.

We tailor our assessment and recommendations to the insurance industry, the unique business domain, management’s risk appetite and business size, striking a delicate balance between risk exposure, process optimization, personnel duties and monitoring efforts.