Certinova combines AI-supported diagnostics with audit-relevant reports and recognized certifications—more efficiently and faster than traditional audit approaches.
Get started and contact us
Certinova combines audit expertise with a digital approach to deliver results and certifications prepared by an auditing firm, ensuring they hold weight externally.
Our services are driven by the professional judgment of responsible experts, not by software alone. From ICS assessments to auditor certifications, you receive results that stand up to scrutiny from clients, corporations, and regulators.
Evidence is managed in a structured way via our platform. This reduces effort, makes progress transparent, and allows every audit to pick up exactly where the last one left off.
In-depth experience in auditing, internal control systems (ICS), compliance, IT, and risk management. Digital and AI-supported functions assist our work, while professional judgment and responsibility remain with our experts.
Whether you need an independent control report, software attestation, GRC assessment, or help with regulatory requirements – you will find the right service here, each with a clear purpose, scope, and outcome.
Not sure what fits your needs? We will define the scope together.
Verification of financial reporting controls for outsourced processes – for your customers, their auditors, and your B2B credibility. Type 1 and Type 2 available.
Learn more ->
Verification of controls regarding security, availability, processing integrity, confidentiality, and privacy. Type 1 and Type 2 – compelling for major clients and investors.
Learn more ->
SOC 2 combined with the BSI C5 criteria catalog – for cloud providers whose customers require recognized security certifications. Structured efficiently in a single process.
Learn more ->
The established German standard for controls at service companies – as reliable evidence for clients and their auditors.
Learn more ->
Assessment of your risk management according to recognized standards – for transparency regarding risks, management, and areas for improvement.
Learn more ->
Audit of the company's internal control system – as a reliable foundation for trust, internal management, and regulatory compliance.
Learn more ->
Assessment of the design and effectiveness of your internal audit function – for reliable interaction between control functions.
Learn more ->
Assessment of the design, suitability, and effectiveness of your internal control system – including a report, rating, and badge as visible proof, along with concrete recommendations.
Learn more ->.png)
Upload your audit evidence once, use it multiple times: The Certinova platform centralizes your controls, documents, and evidence, keeping them available across audits and frameworks. This noticeably reduces internal effort, makes progress transparent, and accelerates the path to reliable results.
With Certinova, we have established a solid foundation for the further development of our Internal Control System (ICS). The digital solution enabled transparent certification based on recognized standards and supports us in systematically and sustainably improving the quality of our processes and controls.
Certinova’s "Audit once, apply many" approach provides us with an efficient audit result. The findings serve as evidence for various frameworks and different recipients. We no longer have to verify controls separately for each stakeholder. This saves us significant time and effort, and the evidence remains consistent.
The SOC 2 report from Certinova has provided us with validation for our SaaS platform that immediately builds trust with our customers. We were particularly impressed by the efficiency of the platform. Evidence is stored in a structured manner, progress is transparent at all times, and we no longer have to repeatedly prepare information. This has allowed us to significantly reduce internal effort and focus on our product.
Brief answers to the questions that arise most frequently before starting a collaboration.
Services are provided by experienced experts from Moore BRL GmbH Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft and BRL Risk Consulting GmbH & Co. KG. Attestations subject to audit requirements are the responsibility of the auditing firm. Our specialists in auditing, ICS, IT security, and compliance personally assess your controls. Digital tools support the work, while professional responsibility remains with our experts.
Certinova combines deep audit expertise with a digital approach. Documentation is managed in a structured way on our platform, progress is transparently trackable, and results can be used across different frameworks. This saves time and internal effort without sacrificing technical depth. The attestations are issued by an auditing firm, providing external credibility with customers, corporations, and regulators.
Yes. For selected services, such as the ICS quality seal, you will receive a badge in addition to the report as visible proof for customers, business partners, and your organization. The badge can be used on your website, in proposals, and in tenders. The scope and design depend on the chosen service and will be clarified during the initial consultation.
It all begins with a non-binding initial consultation, where we clarify your needs, the appropriate audit framework, and the scope. You will then receive a customized, transparent proposal. Throughout the audit, you will be supported by a dedicated expert contact, and documentation will be provided in a structured manner via our platform. At the end, you will receive a report, a rating, and optimization recommendations, and depending on the service, a badge.
