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Governance & Compliance

Many companies today are increasingly faced with the challenge of having to fulfi l regulatory requirements regarding their IT and information security as well as governance & compliance. The most eff ective way to demonstrably fulfil these requirements towards third parties is to certify various areas in IT and information security as well as governance & compliance. This results in multi-layered auditing processes, which usually lie in diff erent areas of responsibility of the company.

Your benefits

  • No multiple audits of individual controls, as combined certificates cover several regulatory requirements
  • Serving internal and external stakeholders from different areas due to multiple certification evidence due to joint audit service
  • Improvement of external presentation and sales
  • Significant saving of resources (eff ort and costs), especially in the context of necessary re-certification audits
  • Benefit from know-how synergies due to a holistic view on the corporate structure (IT, processes, people
  • Effective audit preparation, implementation and follow-up as well as excellent communication through central audit PMO