With GRC Consulting for robust and transparent management structures
Our GRC consulting service helps you implement ISO/IEC 27001-compliant strategies, develop transparent management structures, and ensure compliance with legal requirements.
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What is Governance/Risk/Compliance (GRC) Consulting?
Tailored solutions for secure corporate management: In a complex business world, our consulting solutions ensure your corporate integrity and competitiveness.
We provide comprehensive assistance to implement and optimize your governance, risk, and compliance strategies. The basis is ISO/IEC 27001.
Our core services:
- Governance: Development of transparent and efficient management structures.
- Risk Management: Identifying and managing business risks.
- Compliance: Ensuring compliance with legal requirements and protecting your corporate assets.
Our service offers you a comprehensive solution for implementing and optimizing your governance, risk and compliance strategies based on the globally recognized ISO/IEC 27001. With our expertise, we develop transparent and efficient management structures, identify and manage business risks and ensure compliance with legal requirements to ensure the protection of your corporate assets.
High-quality advice from freonit
Our GRC consulting is based on an integrative approach that takes into account all relevant aspects of your organization. From analysis and strategy development to implementation and monitoring — we are with you every step of the way.
- analysis We analyse your current GRC structures and identify weak points and potential for optimization.
- Strategy development Based on our analysis, we develop a customized GRC strategy that is tailored to your individual requirements.
- implementation We support you in implementing strategies and ensure that all measures are integrated efficiently and seamlessly.
- Monitoring Through continuous monitoring and regular reviews/audits, we ensure the sustainability and development of your GRC processes.
High-quality implementation with Freonit
Governance, Risk & Compliance (GRC) solutions help companies improve internal control systems and meet regulatory requirements. There are two approaches to implementation:
1. Developing and implementing your own solution:
- advantages: Tailored solutions, complete control and adjustment to the company's specific needs.
- challenges: High development and maintenance costs, long implementation time, and potentially limited scalability.
2. Integration into third-party solutions:
- advantages: Faster deployment, lower initial costs, access to proven best practices, and regular updates.
- challenges: Dependence on third parties, potentially limited adaptability, privacy and security concerns.
Operation and monitoring of the GRC solution with freonit
Our tailored solution gives you complete control and the ability to tailor it to meet your specific needs. Through development and implementation, we operate a solution for you that exactly meets your requirements and increases your efficiency.
We regularly and continuously monitor the solution and make adjustments to respond to changing requirements or new regulatory requirements. Through regular review and adjustment, we are continuously improving the effectiveness of our GRC solution.
Would you like to know more about our services?
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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