The GRC disciplines of governance, risk management and compliance are important control instruments for the management of a company. These include compliance with internal and external requirements, concern various components (e.g. strategy, processes, technology) and can result in different objectives (e.g. increased efficiency, increased effectiveness). Let us advise you!
Ensuring internal and external compliance
With our proven GRC check, we define the most important compliance requirements for your company and record the current status. We identify the security risks, evaluate the need for action and work out concrete measures. We help you implement the GRC requirements optimally and operate them efficiently.
The consultants apply proven methods and procedures based on requirements from the areas of data protection, IKS, SOX, Basel II, ISO 9000, ISO 2700x, COBIT, ITIL and others.
With our expertise in the areas of strategy, architecture, identity management and workflow management, we can also recommend supporting IT systems and solutions to implement GRC requirements.