Governance, Risk & Compliance
Structure, security, trust – the role of GRC in the company
In an increasingly complex and regulated business world, companies are required to establish clear structures and processes to minimize risks, meet legal requirements, and ensure responsible corporate governance.
Governance, Risk & Compliance (GRC) encompasses the systematic management and monitoring of corporate processes to ensure compliance with internal policies and regulatory requirements. Effective GRC management strengthens stakeholder trust, reduces liability risks, and supports strategic decisions through clear responsibilities, documented processes, and an effective internal control system. The goal is to make corporate activities sustainable, compliant, and risk-aware.
Overview of our services
Implementation and optimization of risk and opportunity management systems
Identification, assessment and management of corporate risksEstablishment and further development of internal control systems (ICS)
Ensuring efficient and effective business processesIntroduction of compliance management systems (CMS)
Establishment of a corporate culture of integrity and complianceAnalysis and optimization of IT authorization concepts
Protecting sensitive data and systems from unauthorized accessAssessment and assurance of GoBD compliance in accounting
Ensuring proper accounting and archivingConducting internal audits or outsourcing them
Independent auditing and consulting to improve business processesHow we work with you
With our interdisciplinary expertise, we support companies in developing and implementing individual GRC strategies. Our goal is the resilience, transparency and compliance of your organization sustainably to design.
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