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Support of daily business & reporting routines

We are happy to support your day-to-day Governance, Risk and Compliance business activities.

Our team has extensive experience in this field and will help you to manage the tasks at hand. With regard to the internal control system, we support risk assessment activities, control design and control documentation.

We also support risk and threat analyses in other non-financial risk areas. Moreover, in the area of information security, we conduct protection needs assessments and gap analyses and support the documentation of security concepts. In addition, we have experience in updating the register of processing activities in accordance with EU GDPR (EU DSGVO) and in updating emergency plans and emergency concepts.

Finally, we also support service provider management activities and service management with regard to SLA and KPI monitoring.

  • Risk / Control Inventory

    Support of risk assessment & control documentation procedures.

  • Risk Assessment

    Support of risk assessment & risk mitigation procedures.

  • InfoSec Risk Assessment

    Support of InfoSec risk assessment & risk mitigation procedures.

  • EU GDPR processing activities

    Documentation of Art. 30 EU GDPR record of processing activities.

  • KPI Reporting

    Support of SLA & KPI Reporting procedures.