An organization is compliant when it complies with authoritative rules that are mostly given externally, but can in some cases also internal sources. External rules can be of different types and can be binding in different ways.
Your risks under control
The business process map is the starting point for the identification and addressing of risks. We support you in setting up and maintaining your internal control system and help you make the necessary control tasks as efficient as possible.
Targeted and sustainable
You implement the regulations relevant to your industry using IT systems, policies, controls and other tools. In order to keep an overview and be able to efficiently demonstrate how you have implemented the various regulations at all times, we help you link them with your business process map. This enables you to manage the increasing regulation in a timely, safe and efficient manner.