Questions lead, tools follow

Our Vision

Our philosophy is “Questions lead. Tools follow”. We provide practical solutions to our clients by focusing on their needs and providing them with invaluable insights and “best fit” solutions.

Our Services

You can be assured that our quality services in the field of IT Security, Governance & Compliance, Enterprise Risk Management and Project Control, are carried out by our people with our customers’ needs in mind. State-of-the-art software from our software partners provide you with additional tools to maintain your system security and enhance your governance practices.

Our Mission

We seek and value diversity. We look forward to providing you with practical solutions that “fit best” and add value to your business!

Benefit from over 30 years of experience

Risk Management Solutions

Build a risk management culture that supports your company to make better (risk based) decisions
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Process Mining

Detect weaknesses and potential for improvement and get to the root of every single problem identified
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IT security

Organise and monitor the security of your SAP system and protect your valuable assets
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Risk Management Solutions
Process Mining
IT security
Doing business successfully, implies taking risks. In order to stand out from the crowd and get or stay ahead of your competitors, you need to make business decisions with risk in mind. With this, Agilos can help you. We believe that our risk management solutions can contribute to competitive advantage.

Risk management is about integrating into decision making and business processes, but every organization will find its unique way of doing so. We believe you and the people in your company are best equipped to identify and assess the risks your company is facing. The challenge is how to build a risk management culture within the organization and how to integrate risk analysis into the business.

Agilos Risk Services can help you build a risk management culture that supports your company to make better (risk based) decisions and achieve sustainable results. We believe that our risk management solutions can contribute to less incidents, but also to better insight and knowledge transfer, improved efficiency, higher returns, cost savings, better quality that create a competitive strategic advantage for your organization.

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Risk Identification

Analyze and distill weak points in how you manage risk and create risk based improvement (business) plans.
Privacy Security (AVG/GDPR)

GDPR replaces the current Data Protection Act as a legal requirement.
Information Security (ISMS)

Minimize risk and ensure business continuity by pro-actively limiting the impact of a security breach.
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Incident Management

Provides organizations a consistent method of handling incidents from start to finish.
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Risk Framework

Barrier based risk assessment to analyze and communicate how high risk scenarios develop.
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Risk Monitoring

Continuous Risk Monitoring supports the risk culture in your organization.
Process Mining allows you to analyze your business processes in real time and achieve the maximum level of transparency for your business operations. Process Mining records, analyzes and visualizes all of the process data saved in your IT systems.
Displaying the data according to their chronological order enables you to see exactly how your business processes have been executed. Quickly detect weaknesses and potential for improvement and get to the root of every single problem identified.
  • Benefits:
  • - Data extraction on a second by second basis
  • - Real time process evaluation
  • - Seamless analysis of Big Data
  • - Complete process transparency
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Process Health Check

Know how your business is really running and identify efficiency potentials and risks.
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Process Performance Management

Improving your process performance requires thorough knowledge of your actual process flows.
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Continuous Process Controls Monitoring

Improve business efficiency by monitoring your key SAP® business processes.
The increasing complexity of SAP system landscapes and faulty configurations frequently lead to serious IT security vulnerabilities. Installing new software components also poses the risk of overlooking security vulnerabilities. Over the last years we see an increasing gap between SAP system security improvements and the increasing complexity of SAP systems and increased hacking skills.
With standard administrative features the risks for a company are barely manageable. Moreover, not only your IT systems and your company’s economic existence are at risk: managing directors, boards of management and executives can be held personally responsible for damage arising from inadequate security control. Agilos Risk Services can help you to counteract such risks through identifying risks, defining validation rules, conducting analyses, eliminating weaknesses and setting up efficient IT security monitoring.
  • In using our IT security solutions:
  • − all your critical system activities are monitored and assessed on a cross-client basis in real time.
  • − checks are carried out across your whole system.
  • − SAP authorizations and settings for your operating system, database and system parameters are checked and monitored.
   
System Security: Security Health Check

Detecting issues that are critical to the Security of your SAP®-system.
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Infrastructure Security

Analyze and optimize the security of your SAP®-system and interfaces automatically and in real time.
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User Access Management

Audit-proof management of users, roles and rights.
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Security Acceleration

Streamline and improve management of the SAP® security processing.
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Access Control Analysis

Monitor your risks and mitigating controls.
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Continuous Security Monitoring (SIEM)

Secure your SAP®-system for break-ins and (cyber)attacks.
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Continuous Internal Controls Monitoring

An integrated reporting solution for risk analysis and control.
Enterprise Risk Management
Enterprise Risk Management for SAP

Monitoring of risks and mitigating controls.
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Continuous Protection of Sensitive Data

Protection against theft of data from your SAP®-systems.

Partnering for best fit solutions

We build long term partnerships with vendors of cutting edge software products for IT security, Risk Management and Process Mining. All our partners’ products share the following characteristics: low system footprint, swift implementation, low cost of ownership.

In combining our partners’ software technology and our own expertise we provide practical, “best fit” solutions to our clients.

The System Audit & Security Toolkit SAST Suite of Akquinet is a SAP Certified SAP Security Solution.

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SAST GRC Suite - Akquinet

Akquinet 's SAST provides some very interesting unique SAP Security features like SAST Security Radar which offers Security Incident & Event Management (SIEM) and Data Leakage Prevention (DLP) for SAP, in addition to standard modules for Segregation of Duties (SoD), Emergency Access Management, User and Role Management and Password Reset. With Akquinet we also deliver products and services for SAP infrastructure/cyber security including penetration tests of SAP systems. Chief Technology Officer for the product is Dr. Ralpf Kempf, a leader in SAP infrastructure security and SAP application security.  

Software Overview

The SAST Software consists of the following modules:

akquinet-modules Akquinet offers, as an end-to-end service provider, a broad range of IT and IT-related consulting and outsourcing products and services. Specific competences and products are available  around the SAP and Microsoft Dynamics product suites.

Our services

Agilos Risk Services provides knowledge of methodologies for training, applying, implementing  and operating and continuous improving SAST in your organization.
BowtieXP
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BowTieXP - CGE Risk Management

BowtieXP is a visual risk and incident management suite. The standard software products are serviced by the CGE Risk Management Solutions team, operating from The Netherlands since 2004, with a global partner network on 7 continents. The Bowtie suite includes risk management, incident analysis, risk & compliance and operational safety software solutions and services. More than 1500 customers in more than 12 industries all over the world we work with the best software solutions via a global network of experienced consultancy partners.

Overview 

A BowTie diagram visualises the risks you are dealing with in just one, understandable picture. The diagram is shaped like a bow-tie, creating a clear differentiation between proactive and reactive risk management. The power of a BowTieXP diagram is that it gives you an overview of multiple plausible scenarios, in a single picture. In short, it provides a simple, visual explanation of a risk that would be much more difficult to explain otherwise.   bowtiexp

Our services

Agilos Risk Services provides knowledge of methodologies for training, applying, implementing  and operating and continuous improving Bowtie as a risk analysis and risk visualization solution.
EveryAngle
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Business Analytics for SAP                 - Every Angle

Every Angle Software Solutions BV is a Dutch software company that develops SAP add-on for operations management since 1996. This system empowers BUSINESS ANALYTICS FOR SAP by simple, flexible and fast production of valuable business content from your SAP database, enhanced with intelligent algorithms. It is designed to collect and summarize SAP end-to-end  process information and translate it into actionable insight.  

Our Services

Agilos Risk Services provides knowledge of methodologies for training, applying, implementing  and operating and continuous improving Every Angle  in your organization, especially focusing in integration with process mining on SAP data. everyangle
EXB
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EXB 360° - EXB Software

EXB Software provides flexible, integrated and durable GRC solutions. The web-based EXB software supports governance, risk, compliance, quality, incident and audit management and business intelligence & reporting.  The software is designed to provide insight by converging policies, organization, processes. In addition to the risk & incident view also the business performance can be monitored and reported.

Software Overview

EXB 360° can help you to minimize risks, employ opportunities and maintain control. The software is able to streamline the quality of planning, documenting, organizing, structuring, controlling and improving within your managementsystems. It includes apps for:
  • Corporate Governance
  • Risk Management
  • Compliance Management
  • Business Processes
  • Organization
  • Internal Audit
  • Dashboards & Reports.

Our Services 

Agilos Risk Services provides knowledge of methodologies for training, applying, implementing  and operating and continuous improving EXB  in your organization, to empower risk- and audit management with a state-of-the-art risk and audit management solution.
ProcessGold

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Operational Intelligence - ProcessGold

ProcessGold is the leader in process mining competence and solutions that reconstruct, visualize and analyze end-to-end processes from digital footprints of any IT system and identify efficiency potentials and risks quickly and precisely. It looks like magic but it is craftsmanship to translate business questions into data mapping and data transformation algoritms. With ProcessGold's Operational Intelligence software you are able to identify actual process flows gaining total process transparency and measure and improve process performance.

Our Services

Agilos Risk Services provides Lean and process knowledge of methodologies for training, applying, implementing  and operating and continuous improving process mining  in your organization to improve business performance  and to reduce business risks. We specialize in process improvement on SAP data and using process mining to re-invent internal and external auditing.
Symmetry
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ControlPanelGRC - Symmetry

The Symmetry ’s ControlPanelGRC® software suite is a Governance Risk and Compliance (GRC) and Continuous Controls Monitoring (CCM) platform for SAP environments that helps make SAP users Always Audit Ready™. It provides a comprehensive compliance automation solution for SAP environments that doesn’t involve a lengthy implementation time or a complicated training program. Characteristics are exceptional usability, rapid implementation, seamless integration to SAP, robust reporting and analytics, broad functionality, and an easy-to-understand user interface. Symmetry™ is a leading enterprise application management and cloud hosting solutions provider that is Certified for SAP Hosting, Cloud and SAP HANA Operations.

Our Services

Agilos Risk Services provides knowledge of methodologies for training, applying, implementing  and operating and continuous improving ControlPanelGRC  in your organization.

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CompLions

CompLions-GRC is sinds 2008 actief ten aanzien van privacy- en informatiebeveiliging, business continuity, kwaliteitsmanagement en IT audit.

Het is onze missie onze klanten te ondersteunen met het beheersen en het vastleggen van alle risico’s en relevante maatregelen in een digitaal dossier. Op die wijze kan voldaan worden aan normen en wet- en regelgeving. Onze doelstelling is enerzijds de beste functionaliteit te bieden op basis van een zo hoog mogelijke pragmatiek en gebruikersgemak en anderzijds zo veel mogelijk ‘ready to go’ content mee te leveren. Hiermee proberen wij onze klanten een zo hoogwaardig mogelijk product te leveren, wat hen in de dagelijkse praktijk maximaal ontlast.

Vele organisaties, zowel nationaal als internationaal, maken inmiddels gebruik van onze software voor privacy, security, governance, risico- en compliance-management. Van kleine, middelgrote tot grote (internationale) bedrijven en instellingen, in sectoren als zorg, financieel, ICT & telecom, lokale & landelijke overheid en industrie.

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The threat of economic crime is a very real concern for all organisations, regardless of their size, sector or region. However, the cost and complexity of GRC tools are often a challenge for mid-cap SAP companies. Established in 2011, Soterion was born out of a desire to see size-sensible GRC solutions for smaller SAP companies.

Building on expertise

The Netherlands

Albert Kisjes
GertJan Swart
Mirjana Gacic

Germany

Quality Transformation: Erik van Haaren

France

Chris Norman

Spain

Stephen Babbage

Slovenia

Renato Burazer

South Africa

Clive Stewart

New Zealand

James Dicey

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