Governance, Risk & Compliance Management

The specific business activities of your company determine the security-related requirements on a legal, regulatory and operational level.

CERTAINITY helps you to develop your information security and risk strategy, the implementation of a necessary risk and governance model and the creation of a security policy framework based on it.

To clarify whether operational processes and actions comply with standards, we accompany you from the planning to the implementation of your internal control system (ICS).

By establishing company-specific controls, risks in the individual process steps are to be reduced or avoided.

CERTAINITY supports you in the ongoing review of the appropriateness and effectiveness of your internal control system and the established controls.