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Governance, Risk & Compliance

Numerous legal requirements make great demands on companies each year. These requirements contain regulations in finance & controlling (internal control system) as well as requirements for production and repair facilities, e.g. in waste management. IT management's task is to ensure IT security requirements and data privacy. Comitando Management Consulting has many years of experience in implementing compliance requirements and risk management. An extensive audit and process portfolio is available, especially for SAP. It starts with an in-depth analysis to quantify requirements and risk potential using industry-specific templates. Verification of sufficient data quality is a special challenge. Here Comitando Management Consulting has a broad range of metrics for evaluating and systematically improving data quality.