02

Compliance

Compliance is defined as the adherence to regulations and laws. The overall scope of acceptable measures is subsumed within, which is the prerequisite for a rule-consistent behaviour of economic operators.
Along general Compliance aspects Compliance focuses on the adherence to legal, corporate-internal as well as contractual regulations in the field of the IT-landscape.
High priorities are allocated to themes of information security, availability, data back-up plus data privacy protection under the requirements of IT Compliance.

BFMT Audit Group is one of a few exclusive auditing companies which are listed at the Public Company Accounting Oversight Board (PCAOB, Washington, USA) and has long-term experience in compliance. By exclusive registration at PCAOB we are capable to conduct audits not only on German companies but also on public US companies listed at stock markets according to legal regulations.

An appropriate certification as to ISAE 3402 and SSAE 16 (Type I and Type II) enables our clients to stand out from other competitors.

Furthermore we offer service and support by implementing clients´ internal control system. Our employees are intensively trained to cope with challenges of the daily business considering current requirements of compliance.

Depending on our clients´ needs we provide individual solutions or apply proven frameworks such as ISO or COBIT.