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About Us...

We specialize in providing IT security, technology risk management, governance and compliance services to  global companies in all business areas.  Our company is headquartered in Zug, Switzerland and we work with clients all across Europe.

Our mission is to provide our customers with technical, professional and ethical approach to meet their security and governance requirements in an effective and cost-effective way. We work with our clients to identify compliance risks, system vulnerabilities and threats, recommend, design and implement compliance solutions.  

We are exclusively focused on assisting our clients to assess and achieve their IT security requirements, global IT compliance and governance obligations within a framework of recognized IT best practices of CobiT, IS0 17799, ITIL Service Management and PRINCE II project management. Our team members are knowledgeable in the Sarbanes-Oxley Act and Basel II directive and are certified and accredited professionals in recognized IT best practices

We work,  not only to meet our customers expectations but to exceed them.     We bring flexibility and innovation to all projects that we undertake and take pride in our technical expertise which we maintain by keeping abreast of all regulatory and technical developments, providing our clients with only accurate, validated and consolidated information. We strive to present our clients with a holistic solution to their compliance and IT governance requirements, ensuring an efficient and cost-effective solutions.

Together with our international techical software partners we are able to develop procedures to analyze,  monitor, audit data from key software applications. 

The range of assignments that we undertake covers all regulatory areas relevant for all businesses, including:

• Definition,  implementation and assurance of an IT Governance framework appropriate to your organisation
• Compliance risk-based monitoring plans (design and performance).
• Compliance HealthCheck providing a very detailed review on where your organization presently stands with regards to meeting the requirements of SOX and/or Basel II operational risk.
• IT Security HealthCheck and Vulnerability Assessments.
• SAS 70 assessments and reports
• Internal audit plans (design and performance), implementation reviews, information systems review and integrated audits.
• Compliance Gap Analysis Report, providing a comprehensive report as a result of performing a gap analysis comparing current processes with identified company policy, processes and compliance requirements.
• Assessment of internal controls, identification of potential risk and process gaps, design testing plans and timetables, design effectiveness and operational effectiveness test scripts.
• Project management of remediation projects.

Please contact us to learn how we can best work with you.