Audits & Assessments

Audits are a key element in identifying weaknesses, ensuring compliance, and meeting regulatory requirements. We support organizations throughout every stage of the process — from preparation and execution to the remediation and closure of audit findings.

We turn audits into an opportunity for meaningful improvement — efficiently, systematically, and with a strong regulatory focus.

  1. Data Protection Audits: Assessment of GDPR compliance, including processes, data retention and deletion concepts, and technical and organizational measures.

  2. Supplier Audits & Third-Party Risk Assessments: Evaluation and auditing of service providers in accordance with regulatory requirements (e.g. ISO/IEC 27001, DORA).

  3. Audit Finding Remediation: Project management and expert support to ensure audit findings are addressed in a structured and sustainable manner.

  4. Support During External Audits: Assistance with ISO/IEC 27001, ISAE 3402, DORA, Austrian National Bank (OeNB) audits, and more—including documentation and stakeholder communication.