IT Compliance

IT Compliance

 

Our Services

With the help of competent consulting, you will find out exactly which regulatory requirements you are affected by and how you can meet them. We accompany you in the implementation of the necessary steps and, if needed, can offer you either a gap analysis or an audit/attestation. At the heart of our consulting and auditing approach are the topics GDPR, NIS 2, DORA, regularity, ISAE 3402, ISAE 3000, SOC 2 etc. As part of our ongoing support, you will receive help with the implementation and continuous improvement of your internal IT control system or data protection control system. In this way, IT and data protection risks in your environment can be clearly addressed.

Our principles

  • Pragmatic and straightforward: Our experts operate with a hands-on mentality and always keep you updated throughout the entire cooperation.
  • Efficient and flexible: You receive solutions tailored to your company that can always be adapted and optimized according to your needs.
  • Technical and practical: An optimal blend of IT security experts and legal experts provide you with made-to-measure solutions from a single source.

 

In-depth consulting on the relevant regulatory requirements for you

Accompanying audit for IT transitions and SAP system migrations

Audit/Attestation of your IT compliance

Audit of your data protection systems

 
 

 

 
 
 

Our Expert