Regulatory requirements are increasing—and with them, the pressure to provide transparent evidence of controls, processes, and systems to customers, auditors, and regulatory authorities. Certinova combines professional audit expertise with AI-powered technology and a digital platform to enable exactly that: reliable, attested reports—with significantly reduced effort on your part.
The result is controlled, compliant processes that build trust with your customers, business partners, and stakeholders.
Not just as a promise, but as verified proof.
Our technology automates recurring audit steps, analyzes documents, and identifies gaps – so your team spends less time on manual preparation.
An attested report documents the effectiveness of your controls and creates a reliable foundation for management, the board, and supervisory bodies.
Reports, badges, and ratings make your compliance visible to customers, auditors, and partners who expect reliable evidence.
Your "Internal Control System (ICS)" forms the foundation for SOC 1, SOC 2, IDW PS 951, NIS2, DORA, and other standards – Certinova consistently leverages these synergies.
All documents, evidence, and communication are managed via a central platform. Structured, transparent, and available at all times.
AI supports the process, while experienced experts and auditors are responsible for professional assessment, quality assurance, and attestation.
With Certinova, you never start from scratch on follow-up audits. Our digital platform stores all documents, evidence, and results in a centralized, structured, and version-controlled manner. Every follow-up audit builds seamlessly on the previous one. Previously provided evidence is automatically carried over, changes are specifically identified, and only the relevant deltas are reassessed. No document is lost, and no work step is duplicated.
The AI we use assists with document analysis, mapping controls to risks, and reporting.
The Certinova platform saves your team time and enables you to deliver results faster and more cost-effectively.
.svg){kind=small}
Joint definition of the scope.
Provision of documentation via our platform.
.svg){kind=small}
Technology-supported analysis of the documentation.
Expert technical assessment of the results.
Reliable report supplemented by a seal of approval.
Many controls and pieces of evidence are identical or comparable across different standards and frameworks – whether SOC 2, ISO 27001, NIS2, DORA, or IDW PS 951. Certinova consistently leverages this potential: with our "one piece of evidence, many requirements" approach, evidence provided once is systematically applied to multiple requirements. Our technology platform automatically identifies overlaps between frameworks and maps existing controls to the respective requirements. Our experts validate the mapping from a technical perspective and ensure that every piece of evidence meets the specific requirements of the respective standard.
The result: You invest in the documentation and auditing of your controls once and receive evidence for multiple frameworks simultaneously. Less duplication of effort, shorter project timelines, cost savings, and a noticeably lower resource commitment on your part.
