Advisory & Management
We advise organisations throughout all phases of process and system development – from strategy to implementation.
Combining finance and IT expertise, we design management systems that are efficient, compliant and transparent.
- Business consulting with a focus on governance, risk & compliance
- Interim management / CFO mandates
- Financial and fiduciary support
- Integration of ISMS, ICS and reporting structures
Information Security & Audits
Information security is an ongoing process – not a one-time certification.
We support clients in building, maintaining and auditing ISMS structures, ensuring that
technical, organisational and financial dimensions work together.
- Implementation & enhancement of ISMS (ISO 27001 / 27701)
- Internal audits & audit preparation
- Training and awareness campaigns
- Support during external certifications
Financial Systems & Reporting
We combine financial expertise with technical implementation skills –
from system evaluation and process automation to digital financial reporting.
The result: efficient, reliable and auditable finance processes.
- System evaluation & tool selection
- Support for XBRL / ESEF reporting
- Optimisation of consolidation & controlling
- Integration into management systems
