Services for Companies Operating in Europe
Collegium Auditores supports national and international companies in strengthening governance, controls, compliance, data protection, information security and AI governance.
Our interdisciplinary network combines practical experience in internal audit, IT audit, compliance management, privacy, information security, AI governance and regulatory resilience. The scope of each engagement is tailored to the organisation, its risk profile and the applicable legal or regulatory requirements.
Our core services
- Audit / IT Audit: preparation for financial statement audits, reviews of IT-supported business processes, internal controls and internal-audit support.
- Compliance / IT Compliance: development and review of compliance management systems, regulatory gap analyses and support for responsible governance.
- Data Protection: external Data Protection Officer services, privacy audits and support for international companies offering goods or services in the European Union.
- Information Security: development and review of Information Security Management Systems and preparation for ISO/IEC 27001 certification.
- Critical Infrastructure / NIS2: scoping assessments, gap analyses, audit preparation and support relating to cybersecurity and operational resilience.
- EU AI Act / AI Governance: readiness assessments, AI governance frameworks, risk classification, control reviews and support with implementing applicable obligations under the EU AI Act.
International support
We support companies from North America, Asia and other regions in understanding and implementing requirements arising from their activities in the European Union. Where an engagement requires additional legal, technical or sector-specific expertise, we work with qualified specialist partners.
Contact
To discuss which audit, advisory or implementation support is appropriate for your organisation.
contact us in Europe: office(at)collegium-auditores.de
contact us in Canada: Collegium Auditores Corporation