Optimize Digital Compliance

Estimate the core elements of your digital compliance modularly and company specific.

The following contents are covered

The Business Analytics Digital Compliance examines two dimensions necessary for better assessing your current maturity level:

IT Compliance Strategy and Organization

Information and Communication Management
Information and Transparency Obligations
Globalization and Transformation

IT Compliance in Operations

Information Security and Information Protection
Accounting Theory, Auditing and Organization
Identification and Environment with IT Compliance Risks

Digital Compliance test version

Get a first impression of the Business Analytics Digital Compliance. This preview contains a number of questions from the full analytics.

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Transparent recording, verifiable fulfilment, and continual review of digital compliance, tasks that every company has to tackle, nowadays. Use this Business Analytics to gain a comprehensive picture of your IT function’s compliance as well as the IT-supported corporate compliance.

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Start the Business Analytics preview. It contains an overview of all dimensions of the analysis and offers you a first insight into the question structure at hand with one of many response scales.

1/6 Information and communication management

Is there a central process in place for use in identifying and communicating relevant IT compliance requirements throughout the enterprise?

yes

I don't know.

2/6 Information and transparency obligation

Have the specific legal requirements relative to information and transparency obligations vis-à-vis regulators, authorities or special sectors been laid down in writing?

yes

I don't know.

3/6 Globalization and transformation

Is there a process in place to ensure analysis and maintenance of IT compliance requirements even in the event of changes in organizational structure?

0 (not at all)

5 (completely)

4/6 Information security and information protection

Is there a clearly defined process for identifying and responding to information-security incidents?

yes

I don't know.

5/6 Accounting theory, auditing and organization

To what extent does the enterprise meet the requirements for electronic bookkeeping?

0 (not at all)

5 (completely)

6/6 Identifying and responding IT compliance risk

Are relevant employees and management staff always fully aware of IT compliance risks?

0 (not at all)

5 (completely)

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