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Digital Compliance

Increasing regulation, digital transformation, collaboration with outsourcing partners and the use of cloud services and AI solutions make proof of compliant processes indispensable. Compliance certificates provide companies, business partners and authorities with the assurance that internal procedures, process specifications, IT systems and accounting-related processes comply with legal and regulatory requirements.

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Digital risk and technology management – shaping a secure and sustainable future

Digital compliance means adhering to external laws, regulations and internal guidelines when handling technology and data. With a compliance certificate, you not only prove that your systems and processes are valid, but also strengthen trust in your company and create transparency – a clear sign of quality, security and reliability.

Modern companies that successfully master the challenges of digital risk and technology management not only secure a clear competitive advantage, but establish a firm foundation for the future as well.

  • Whether you are looking for an outsourcing provider in the areas of
    • ERP hosting and application management services (AMS),
    • data centre operation,
    • logistics and warehouse management,
    • managed payroll services or BPO billing processes for energy suppliers with ISAE 3402 and IDW PS 951 certifications,
  • information security for cloud services (IaaS, SaaS, managed cloud and virtual private cloud) through BSI C5 test certificates in accordance with IDW PS 860 with IDW PH 9.860.3 and ISAE 3000,
  • testing and certification of software products in accordance with IDW PS 880, 
  • NIS 2-compliant cyber security risk and IT security management or 
  • AI systems audits in accordance with AIC 4 and IDW PS 861

we can provide you with comprehensive support in complying with national and international standards.

Benefit from our many years of expertise – from setting up and coaching for initial and follow-up audits to optimising and harmonising your processes and control systems using proven best-practice approaches. Together, we strengthen your systems and secure your market position in the long term.