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Risk and Control Management

Internal Control System

Companies have to meet a number of regulatory stipulations, such as the German Stock Corporation Act (AktG), the German Generally Accepted Principles of Computer-Assisted Accounting Systems (GoBS), the German Minimum Requirements for Risk Management (MaRisk), the Sarbanes-Oxley Act, etc. They are also subject to company policies, e.g. set by supervisory boards, owners, or shareholders, and to audits (by financial auditors, internal revisions, and compliance departments).

Setting up and maintaining an internal control system to ensure proper operation of a company is for many companies as challenging as it is unavoidable.

ConVista’s service offering in the area of compliance supports customers with the design, implementation and administration of authorization concepts, as well as with risk-oriented solutions for user management and internal control systems.

We provide a consistent end-to-end consulting approach from strategy up to go-live.

  • Accomplish business strategy goals

  • Comply with laws and regulations

  • Protect your assets

  • Avoid and detect irregularities and issues

  • Assure accounting reliability and integrity

  • Minimize liability


Tobias Sieg

+49 221 888 26 320

Related topics

...read more about our services in the area of

 SAP GRC Process Control

... meet us at the

SAP Forum for Financial Management and GRC 2015

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ConVista Risk and Control Management