Data transparency and information are becoming increasingly important and are a key component in achieving corporate goals. At the same time, the increase in legal and regulatory requirements and dynamic technological and innovation developments are placing greater demands on organisations and companies than ever before.

IT is a key success factor in ensuring compliance with all requirements. It ensures the integrity, confidentiality and availability of information and the underlying IT systems.

Making the use of information technologies manageable, efficient and effective

Digital Process Compliance's auditing and consulting services make the use of information technologies more manageable, efficient and effective, and can significantly reduce risks.

The technological auditing and consulting approach helps to ensure high quality in projects, minimise costs and generate associated added value.

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Our service offering

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With tailor-made digital process compliance solutions, our experts review and advise on growing regulatory requirements, IT management and control, including potential savings, ERP system transformations and the appropriate design of IT-supported processes.

We take a holistic view of IT compliance and information security – starting with the strategy and corresponding guidelines, through the resulting processes and organisational structures, to the employees and technical IT components. This ensures that not only individual components function properly, but also that they interact effectively as a whole and in compliance with regulatory requirements.

An overview of the topics we cover: