Governance, Risk And Compliance

By means of a practised monitoring, rules systems and analyses become a base for Compliance in companies and organisations!
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Governance, Risk & Compliance 

The IT Governance constitutes the organisational framework for the IT with decision rights, roles and responsibilities and orients itself by the strategy of the entire company.

The Risk Management deals with the identification of risks. Compliance describes the capability of an organisation of organisationally implementing concrete obligations and interdictions from legal provisions, valid contracts, internal policies or even recognised norms and standards and to continually substantiate their effectiveness.

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How can we support you?

  • GRC Analysis Workshop
  • Risk Management Consulting
  • COBIT® Tool Selection/Implementation
  • Internal Audits
  • IT Governance Strategy Consulting
  • Compliance Consulting
  • M_o_R®- & COBIT® Trainings