Governance And Compliance

Professional IT Management

Configure your IT to perfectly reflect your business strategy - and combine absolute efficiency with minimum risk and costs. Our experts will help you organize, control, and monitor your IT professionally. This strengthens your company security and meets compliance requirements.

Increasing Transparency and Effectiveness

We can help you integrate IT governance perfectly with your company’s existing governance programs. This enables you to take a holistic approach to governance within your company, maximizing the effectiveness of corporate governance. You also increase efficiency by implementing compliance requirements. A secondary effect is that the integrated view of governance also creates greater transparency and uniformity.

Benefits at a Glance

With TÜV Rheinland as a partner in the area of “IT governance, risk management, and IT compliance”, you:

  • Ensure that you get comprehensive consulting at the strategic, tactical, and operative level
  • Benefit from our consultants’ sound knowledge of ISO 20000, ISO 27001, and CobiT™ (Control Objectives for Information and Related Technology) norms - ensuring that related disciplines are also taken into account when defining solutions
  • Ensure legal security by meeting legal requirements at all times
  • Reduce costs with tailored solutions
  • Achieve greater transparency with our external, objective analysis of your status

Management of IT Risks on Four Levels

Our experts work with you to manage IT risks in your company on four levels.

1. Consulting

We provide you with comprehensive advice on planning and implementing projects and tasks in IT governance, compliance, and CobiT™.

2. Workshops

We pass our expertise on to you, creating competencies in your company that enable you to run projects in the fields of IT governance, compliance, and CobiT™.

3. Coaching

We provide intensive coaching for your employees, investigating open items and providing the right solutions. Your employees are kept informed and up-to-date, so they are capable of performing process tasks quickly and cost effectively.

4. Quality Assurance

Our quality assurance provides you with objective and detailed analysis of your processes, including recommended optimization measures.

Improved Performance with CobiT™

CobiT™ (Control Objectives for Information and Related Technology) is the internationally recognized framework for IT governance, and is used by many companies. Using “control objectives,” it indicates whether your IT is best configured to support your business goals. The benefits for you are transparent processes, better performance, and sustained optimization of your IT infrastructure.