Certification Area

Enterprise Risk Management can be defined the grouping of methodologies, skills and coordination abilities oriented to lead risk projects in an organization.

For this reason it is important to consider the quality certification with a preliminary analysis of the risks related to the activities of certification of management systems: ERM Network supports its Clients in the implementation of the internal processes phases to comply with the international quality standards


ISO – International Organization for Standardization

ERM provides experts assistance aimed to achieve mainly the quality certification for excellence: ISO 9001 (Quality management).

But the same type of support is also offered for other more specific certifications :

–        ISO 14000 – Environmental management;
–        ISO 26000 – Social responsibility;
–        ISO 50001 – Energy management;
–        ISO 31000 – Risk management;
–        ISO 27001 – Information Security Management

The expertise of our consultants helps to provide extensive Risk Management Services which assist Client during all the planning, training, preparation, certification, pre-audit, audit and update processes, by flow charts, organizational charts, internal rules and ongoing continuous monitoring of the procedures

In this historical moment ISO Certifications are often a barrier to entry for access to certain markets and are increasingly commercially indispensable.

In many countries, certifications are mandatory to comply with a lot of public or private invitation to tenders.    In order to participate to several invitations to tender it is mandatory to possess some system certifications (and related periodic updates certifications): for this reason ERM is able to supply consultancy services oriented to time optimization and a fast certification result.

SSAE 16 – Statement on Standards for Attestation Engagements n. 16

An other important certification is the SSAE 16 (ex SAS 70), last update of the standards AICPA (American Institute of Chartered Public Accountants), linked to the American law Sarbanes-Oxley related to the control and anti-money-laundering procedures which is emerged in USA after Enron case. It certifies that the company is audited for its business operations (for example: payroll data processing, other oursorced activities etc.), including controls related to safety of the information technology systems.

ERM Network’s qualified experts internally followed activities for SSAE 16 certifications for the mother company HTLC Network Group Holding A.G., which obtained this reward the 30th of September, 2013, and they have matured the experience also to support Client Company in order to obtain this type of Certification, often mandatory for several invitation to tender.