Business control

The objective of our 'Business control' services is to identify risks and opportunities for your organization and looking for ways to optimize existing business processes. Our aim is be recognized as a leading boutique for business control by our clients, employees and business partners.

We have combined skills and competencies from the focus areas IT Audit, Data analysis, Statistics, Technology and Business Advisory which makes us unique.

Our integrated services are aimed at the identification and implementation of plans for realizing (substantial) improvements. That makes KEY Group a multidisciplinary business partner.

Our deliverables provide meaningful insights to enable business management to make well-informed decisions in realizing the business objectives.


Take aways 

  • Set up a project charter that will take effect preferable during feasibility but ultimately during design
  • Write a business case and problem statement
  • Define scope of the project
  • Define objectives and goals of the project
  • Involve stakeholders and define priorities
  • Set measurable milestones
  • Ensure that the right sponsors provide buy-in.
  • Identify (project) risks and how to manage them
  • Jointly validate and refine the project plan and develop a roadmap to success
  • Hold regular meeting to track progress of the various work streams

We combine technical knowledge with industry understanding and knowhow of technologically advanced tools and methodologies available in the market or developed by ourselves.

  • Focus on business processes that could be improved
  • Perform As-Is assessment
  • Anticipate future changes
  • Define scope and actions for short, mid and long term
  • Write business case for change
  • Realize sponsorship for implementation


Technology-related risk: understand and address the potential harms and benefits of (new) technology.

Privacy is high on the priority list of organizations nowadays, not only because of the more stringent laws and regulations, but also because of the significant impact financially and on a company’s reputation in the market and competitive position especially if complying with regulations is a competitive advantage.

We understand the language of the business as well as IT.