The legal and regulatory requirements are increasing and pose growing challenges for companies in various industries. In order to minimize costly efforts, the fulfillment of compliance requirements must be integrated into operational business processes. The necessary adjustments require a good understanding of the processes and the risk environment.
We work at the interface between business and IT and evaluate your compliance situation with the aim of determining the degree of implementation of regulatory requirements. We analyse the existing processes and adapt them in such a way that compliance requirements can be efficiently fulfilled during operation. In addition, we support you in establishing effective risk control loops, such as an internal control system (ICS). In addition, we coordinate and manage internal and external audits.
Therefore, we train our employees – and if desired, yours as well – to become COBIT® Assessors. Our consultants have extensive experience in the implementation of complex compliance projects and are thus able to deliver results in an optimal and risk-reducing manner, even in large organizations.