Compliance & audit
Structure, traceability and compliance
Control over risks, requirements and information management
Requirements for regulatory compliance and information security are constantly increasing. Meeting internal requirements, customer requirements and external regulations requires clear structure, documentation and follow-up. Compliance and auditing are about creating order and control, not about slowing down operations.
We help you establish ways of working and documentation that make it easier to meet information security, data protection and governance requirements. The work is tailored to the size, risk level and objectives of your business, with a focus on practical application and long-term sustainability.
The aim is to create certainty, transparency and the conditions for scrutiny – without unnecessary administration.
Why choose CoreIT for compliance & audit?
Clear compliance structure
Policies, procedures and responsibilities are documented and kept together.
Better control of risks
Risks are systematically identified, assessed and monitored.
Support for audits and reviews
Documentation is produced for internal and external audits.
Adapted to the needs of the business
Work is designed based on real requirements and conditions.
Practical implementation
The focus is on solutions that can be used in everyday life.
A solution tailored to your organization
Compliance needs differ between organizations. Some need support for certification or audit, others need a clearer structure around GDPR or information security. Often it’s a matter of bringing together existing work and creating a clear whole.
We help you develop an approach that provides control, clarity and a solid foundation for further work.
We take responsibility for structured compliance work
We take responsibility for analysis, documentation and follow-up in compliance and audit. The work is done in close dialog with the business to ensure that procedures and policies are actually used.
Our work process
Situation analysis – we map requirements, risks and existing procedures.
Structure & documentation – we develop policies, guidelines and documentation.
Implementation – we support the introduction of working methods and responsibilities.
Follow-up – we ensure traceability and improvement over time.
Audit support – we assist with internal and external audits.
Risk analysis – Identifying and prioritizing the right risks
We conduct structured risk analyses that assess threats, vulnerabilities and consequences. The results provide a clear basis for prioritizing measures and deciding on the level of security.
Computer security & antivirus
Protect your business against viruses and cyber threats without affecting your users’ daily lives. With smart and automated security, you get strong protection that only works in the background. We make sure the solution is right for you – so you can focus on the job instead of the risks.
GDPR compliance – Personal data control and management
We help you create a structure for handling personal data in accordance with the GDPR. This includes mapping, routines, documentation and follow-up to ensure correct processing and traceability.
ISO 27001 support – Information security structure
We support ISO 27001 work by helping with the analysis, documentation and implementation of information security management systems. The work is adapted to the organization’s level of maturity and objectives.
Security policy – Clear guidelines for the whole organization
We develop security policies that describe responsibilities, requirements and guidelines for information security. The policy is designed to be clear, relevant and useful in the everyday life of the organization.
Do you want to better control requirements and risks?
We help you establish a structured and sustainable approach to compliance that provides assurance both internally and externally.
Want to know more?
We help you find the best solution. Get in touch with us and we’ll tell you more!