Responding to regulation
Helping organisations manage regulatory risk and increasing customer and business partner confidence
Changing legislative requirements, most recently demonstrated by the General Data Protection Regulation (GDPR), coupled with increasing customer expectations are posing a rising number of challenges for organisations. In the age of increasing digital connectivity it is key to achieve and maintain the trust of business partners and customers as well as comply with regulatory requirements. Our multidisciplinary teams work with organisations to enhance their understanding of their compliance position and maturity level and work through to remediation – providing confidence to regulators, business partners and customers.
Providing an integrated and multidisciplinary range of services that supports organisations throughout their GDPR readiness programme and beyond, comprising of impact assessments, gap analysis, privacy programme design, programme implementation, compliance, and monitoring and breach management.
providing certification services for a range of ISO standards.
Service organisation controls reporting
conducting an independent evaluation of process and controls helping organisations build trust with their customers.
helping European foreign private issuers and US companies with European subsidiaries implement a robust SOX framework which is pragmatic and suits their business whilst meeting SOX regulatory requirements.
Going beyond compliance with a large global FMCG company
A listed FMCG company wanted their new compliance framework to meet new EU global data protection regulation and build customer and supplier trust. Our multi-skilled team assessed the programme and helped to build a privacy by design model which put customers first. The company now has a clear plan: to achieve compliance in over 10 EU markets while embedding trust and gaining a competitive advantage.
Independent assurance for a software company
We helped a communications software company reassure customers during changeover to a software as a service delivery model. Our service organisation controls one review provided independent assurance that all customer security and control needs would be met. This not only satisfied customer concerns, it also demonstrated the company’s commitment to them.
Helping a football club reach its goal
A listing on the US stock market meant that this football club needed to quickly understand and meet its new reporting requirements. We performed a pre-US IPO gap analysis and then helped the club to successfully implement a practical, cost effective SOX compliance programme.