Welcome to

xCompliance

The eXpert connector.

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Welcome to

xCompliance

The eXpert connector.

Learn More
Welcome to

xCompliance

The eXpert connector.

Learn More

xCompliance

xCompliance bietet eine Expertenplattform für große und mittlere Unternehmen für umfassende Compliance-Anforderungen. Unsere zertifizierten Compliance-Experten lösen allein oder in interdisziplinären Ad-hoc-Teams aller Größenordnungen Projekte mit beliebiger Komplexität auf Basis des digitalen Netzwerks. Wir verbinden unsere Kunden direkt mit qualifizierten und spezialisierten Mitarbeitern. Dieses modulare Konzept ermöglicht es, die gesamte Lösung sowie die fehlenden Teile einer kontinuierlichen, effektiven und effizienten Unternehmens-Compliance zu erhalten.

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Services

Suchen Sie jemanden als Partner für kurzfristige Projekte als Outsourcing-Service?

Internal Audit

Whether you are looking to add temporary staffing to support your existing Internal Audit function or contract for specific Internal Audit projects, XCOMPLIANCE can provide customized solutions to any of your audit needs.

SOX and Regulatory Compliance

If you are looking to satisfy your SOX and Regulatory compliance requirements in a predictable and cost effective manner then we have solutions that will meet your needs.

Independent controls and systems process monitoring

xCompliance offers a broad range of full scope Governance, Risk and Compliance Consulting Services. We approach GRC from an enterprise wide view as we offer solutions across all disciplines of the business including Finance, Supply Chain, Operations and Information Technology.

Supply Chain Risks

XCOMPLIANCE’s Supply Chain Risk Analysis can help identify potential risks and propose system controls integrated into your business process that will remediate these risks.

Security and Privacy Assessments

Includes the evaluation of the organizational threats and vulnerabilities originating from both internal and external sources.

Critical Access Management

A key strategy for XCOMPLIANCE’s GRC practice is to offer our clients robust and proven solutions for managing ERP authorization controls over critical business transactions and data.

Data Governance/MDM

Determining the proper use, protection, definition and access to Data is one of the building blocks in which corporate governance depends on for success and is essential to our GRC practice.

IFRS Transition

From xComopliance’s perspective, GRC depends on strict adherence to accounting standards as the framework in which transparency in financial reporting takes place.

Compliance Project Risk Analysis

Are you facing mission critical, time sensitive and budget constrained Compliance related projects that can make or break your Audit result?

Testimonials

Products

Process Roadmap

With our readymade roadmaps we analyze online your actual and targeted compliance environment and deliver a GAP report

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IT-Compliance Analyzer

Our experts analyze your current application and business process environment

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SAP Tools

IT – Compliance Tools for automated compliance support

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Get in touch

Mit unserem einzigartigen digitalen Arbeitsraum bieten wir unseren Experten die Möglichkeit, Work-Life-Balance und zielgerichtete, effiziente Lösungen zu finden, wobei sich unsere Experten in interdisziplinären Arbeitsgruppen zusammenschließen. Zu unseren Kunden zählen Fortune-10-Unternehmen bis hin zu kleinen und mittleren Unternehmen. Was sie alle verbindet, ist das Erfordernis einer einwandfreien Arbeitsumgebung für die Einhaltung von Vorschriften, und es ist unsere Leidenschaft, dies zu gewährleisten.

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