Assurance regarding controls relevant to financial reporting for outsourced processes – for your customers, their auditors, and your B2B credibility. Type 1 and Type 2 available.
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Verification of controls regarding security, availability, processing integrity, confidentiality, and privacy. Type 1 and Type 2 – compelling for major clients and investors.

SOC 2 combined with the BSI C5 criteria catalog – for cloud providers whose customers require recognized security certifications. Structured efficiently in a single process.
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The publicly shareable SOC report based on a SOC 2 Type 2 audit – a visible proof of trust for your website, trust center, and sales team.
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Assessment of the appropriateness and effectiveness of your service-related internal control system according to international standards – for reports accepted by your customers and their auditors.

Independent audit of information security, compliance, and sustainability according to international framework standards – for robust evidence for customers, investors, and regulators.

Audit of your controls according to the US AICPA standard as a basis for SOC 1 and SOC 2 reports – for evidence that holds up with international clients and US-affiliated corporations.

The established German standard for controls at service companies – as reliable evidence for clients and their auditors.

Assessing the adequacy and effectiveness of your CMS – for transparent compliance and documented due diligence for regulators and committees.

Assessing your risk management against recognized standards – for transparency regarding risks, management, and areas for improvement.

Auditing the company's internal control system – as a solid foundation for trust, internal management, and regulatory compliance.

Assessing the structure and effectiveness of your internal audit function – for reliable interaction between control functions.

Auditing software products with a clear scope and report – a visible quality signal for the use of your software by customers.

SOC 2 combined with the BSI C5 criteria catalog – for cloud providers whose customers require recognized security certifications. Structured efficiently in a single process.
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Auditing software products with a clear scope and report – a visible quality signal for the use of your software by customers.

Design, documentation, gap analysis, and internal audit of ISMS according to ISO 27001 prior to certification by an accredited body.

Design, documentation, gap analysis, and internal audit of AIMS according to ISO 42001 prior to certification by an accredited body.

We integrate the obligations of the NIS2 directive into your risk management and control model – structured, transparent, and audit-ready.

Translating DORA requirements into effective controls and robust management of ICT and third-party risks.