IT compliance

We assess your IT infrastructure and evaluate the compliance with regulation, company policies and industry best practices and identify accessive access rights (aka "toxic combinations") in your financial systems / ERP systems, that could be used to harm your company.

We gladly assist you to implement a compliance organisation / compliance management in your company or help you with the implementation of a Code of Conduct, a whistle blowing hotline or the nomination of an ombudsperson.

We support your company by implementing anti-bribery and anti-corruption policies. We also offer anti-corruption training and we can assess corruption awareness amongst your employees. Furthermore, we can evaluate the ethical tone of your company.