Governance & Compliance – Efficient and secure
A strong system of governance and compliance is the foundation for any organization that wants to achieve sustainable success. We help you strengthen your corporate governance and comply with legal and regulatory requirements.
Our expertise:
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Risk assessment and management: Identification, evaluation and prioritization of risks using methods such as the risk matrix and FMEA.
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Compliance monitoring: Continuous monitoring of compliance with legal requirements and internal guidelines through regular audits and self-assessments.
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Data protection: Implementation of measures to protect personal data in accordance with the GDPR and other data protection laws.
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Information security: Securing your IT systems and data by implementing information security management systems (ISMS) according to ISO 27001.
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Compliance training: Training your employees on relevant compliance topics.
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Policy management: Creation and maintenance of corporate guidelines and procedures.
Our methods and tools:
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Risk management software: For systematically recording, evaluating and controlling risks.
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Compliance management software: For managing compliance tasks, documents and audits.
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Data protection tools: For conducting data protection impact assessments and managing data breaches.
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Workflow management systems: For automating compliance processes.
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Data loss prevention (DLP): For protecting against data loss.
Your benefits:
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Legal certainty: Avoiding fines and penalties.
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Reputation protection: Strengthening trust among business partners and investors.
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Efficiency: Optimization of business processes and reduction of administrative effort.
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TTransparency: Greater transparency in your business processes.
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Sustainability: Long-term assurance of corporate success.
Our approach:
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Individual consulting: We adapt our solutions to your specific needs.
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Proactive support: We support you in implementing compliance measures.
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Continuous improvement: We continuously optimize your compliance processes.
**Together for more security and compliance! **