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Compliance, Corporate Governance

• Gap-Analysis: ISO 9000, ISO 20000, ISO 27000
• Gap-Analysis: V-Modell, ITIL, CoBIT
• Gap-Analysis: SOX, Basel II, HIPAA
• Risk Management/Mitigation
• Discovery/Assessment of ICT Infrastructure
• Design/Implementation of Standards/Process-Models
• Business Process Management
• Design/Implementation of Policies/Controls
• Automated Measuring
• Automated Compliance-Monitoring/Enforcement
• Automated Compliance-Alerting
• Automated Compliance-Reporting
• Conflict Management/Mitigation
• Training

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m a t o k e o  Beratungs- und Dienstleistungs GmbH   Donau-City-Straße 1   A - 1220 Wien   +43 676 844187 222   office@matokeo.at