Increasing corporate security and efficiency with GRC Assessment
Our GRC Assessment provides you with a comprehensive assessment of your governance, risk management and compliance, which is aimed specifically at optimizing your corporate governance and sustainably increasing your efficiency.
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What is Governance/Risk/Compliance (GRC) Assessment?
GRC assessments offer companies a comprehensive review of their governance, risk, and compliance structures.
This analysis uncovers weak points and offers targeted solutions to optimize corporate governance, manage risks efficiently and comply with legal requirements. Standards such as ISO/IEC 27001 and requirements such as BSI Grundschutz, NIS-2 and DORA are taken into account.
The goal of a GRC assessment is to improve corporate governance, systematically identify and minimize risks, and ensure compliance by meeting legal and regulatory requirements. This increases efficiency and reduces costs through preventive risk management.
GRC consulting from freonit — your path to better structures
There can be assessments based on ISO/IEC 27001, BSI basic protection, DORA or NIS-2 be carried out. Our consulting services are holistic and provide a comprehensive analysis of your governance, risk, and compliance processes. The consultation starts with structured planning:
- Goal definition: Defining assessment goals, e.g. identifying weak points, improving compliance, optimizing risk management.
- Identifying stakeholders: Determine the relevant internal and external stakeholders who must be involved in the assessment.
- document analysis: Review of existing governance, risk, and compliance policies, processes, and procedures.
- Interviews and workshops: Conducting interviews and workshops with key stakeholders to understand current challenges.
The aim of consulting is to create a sound basis for the assessment and subsequent measures.
Implementation of assessment results with freonit
Die transposition is based on the results of the consultation and the identified requirements. We offer you flexible and customizable implementation options:
- Carrying out the assessment: Depending on the requirements, the assessment can be done manually or technically supported take place. The technically-based analysis provides deeper insights and a more precise assessment.
- Introduction of the solution: Based on assessment results, we implement targeted solutions that are tailored to your governance, risk and compliance processes. Our experts ensure that the solutions are seamlessly integrated into your existing systems.
- Technical assistance: We use cutting-edge technologies to monitor and optimize GRC processes and offer support in adapting the systems to the specific needs of your company.
Sustainable operation and monitoring following your GRC assessment
After implementing your GRC solutions, we offer comprehensive operation and monitoring. Our technically supported GRC solutions enable continuous monitoring of your governance, risk and compliance situation. This includes regular monitoring through automated reports, dashboards, and alarms to ensure that your GRC processes remain effective and meet current requirements.
In addition, assessments can be carried out multiple times to enable continuous, manual monitoring. This helps to make continuous adjustments and improvements to your GRC structures in order to adapt to new risks or regulatory requirements.
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Customer success case studies
Reemtsma Cigarettenfabriken GmbH
“Freonit is our partner for specific developments in the business intelligence environment. We particularly appreciate her interdisciplinary expertise in the PowerBI and SAP BI environment. ”
Spaeter AG
“Freonit closely supported the Salesforce project with technical project management and interface implementation and was therefore significantly involved in the successful implementation. As a result, we have selected Freonit as a reliable support and development partner for all issues relating to Salesforce Sales Cloud, Salesforce CRMA and Lobster EDI. Her expertise and high level of commitment have contributed to progress in our sales processes. ”
Veonet GmbH
“As Group Controller at Veonet GmbH, I appreciate the high reliability and efficiency of Freonit GmbH, which the BW/4 HANA system offers in our controlling department. Maintaining and developing the system is crucial for our ability to react quickly and precisely to dynamic market conditions. ”
Cargo partner HQSC, s.r.o.
“Freonit played a central role in the successful implementation of the CargoWise One (CW1) project, particularly in the area of implementing interfaces. Freonit primarily assumed responsibility for the connection between CW1 and SAP. Freonit's distinctive expertise in Lobster_data, combined with a high level of commitment, contributed significantly to the success of the interface implementation. ”
VINCORION Advanced Systems GmbH
“At VINCORION, we value the highest safety standards. In order to meet these requirements, we rely on partners who also meet this requirement fulfill, such as Freonit GmbH. Our collaboration, in which Freonit helped us to assess security issues, develop a security strategy and build the appropriate team in accordance with the latest ISO 27001, was characterized by communication on equal terms, sound advice and an almost collegial relationship. ”
How the process works with freonit
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