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Compliance Management and Standards

Forget about compliance based on spreadsheets - with CRISAM® GRC software, your compliance management significantly simplifies!

Demo appointment

Spreadsheets are a thing of the past!

In today’s dynamic business world, efficient compliance management is crucial. Our innovative compliance applications empower companies to automate critical processes, ensuring regulatory compliance and risk mitigation.

We are happy to show you!

Calpana

With the comprehensive CRISAM® GRC platform, you cover the following compliance standards, among others:

  1. IDW PS 980 n.F. (09.2022)
    • The IDW Audit Standard 980 (IDW PS 980) establishes principles for auditing compliance management systems (CMS). These systems assist companies in complying with legal and regulatory requirements.
    • The standard defines seven fundamental elements for an effective compliance program: compliance culture, compliance objectives, compliance risks, compliance program, compliance organization, compliance communication, and compliance monitoring/improvement.
  2. Guidelines for the UK Bribery Act
    • The UK Bribery Act is an important law aimed at combating bribery and corruption in the United Kingdom.
    • Companies should implement adequate procedures to prevent bribery. These procedures can be integrated into our CRISAM GRC platform for monitoring and reporting.
  3. ISO 37301
    • The ISO 37301 is an international standard for Compliance Management Systems (CMS). It provides guidelines for establishing, developing, implementing, evaluating, and improving an effective CMS within organizations.
    • The standard is important for ensuring compliance with laws, regulations, and ethical standards, as well as for mitigating risks.
  4. OECD-principles for Corporate Governance
    • The OECD Principles of Corporate Governance are the international standard for good corporate governance.
    • They assist policymakers in assessing and enhancing the legal, regulatory, and institutional framework for corporate governance to support economic efficiency, sustainable growth, and financial stability.
  5. United States Federal Sentencing Guidelines
    • These guidelines establish penalties for companies that violate U.S. criminal law.
    • The CRISAM GRC platform helps monitor and document compliance with these guidelines.
  6. U.S. DOJ
    • The U.S. Department of Justice (U.S. DOJ) is responsible for enforcing federal laws.
    • The CRISAM Compliance Module helps your company meet the requirements of the U.S. DOJ.
  7. ISO 37001
    • The ISO 37001 is an international standard for Anti-Bribery Management Systems (ABMS). It provides guidelines for the prevention, detection, and combating of bribery and corruption within organizations.
  8. COSO II
    • COSO stands for the Committee of Sponsoring Organizations of the Treadway Commission.
    • COSO II refers to the advancement of COSO guidelines for internal control systems and risk management.
Trend im Risikomanagement

Next Level Compliance Management

Automate your programs to combat bribery, sanctions, and conflicts of interest with our advanced compliance workflow application: CRISAM® GRC.

Initiate a leading compliance platform initiative in your company with CRISAM® GRC and open the next chapter of your compliance program!

Would you like to move away from spreadsheets and
towards an integrated GRC system?

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No risk - let's just stay in touch!

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+43 (0)732 601 216-0

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CRISAM GRC Software
Darstellung eines Trends im Risikomanagement

CALPANA business consulting GmbH

Blumauerstr. 43

4020 Linz, Austria

+43 (0)732 601 216-0 sales@crisam.net

CALPANA business consulting Deutschland GmbH

Paul-Dessau-Str. 1

22761 Hamburg, Germany

+49 (40) 35 98 29 21 sales@crisam.net

CALPANA business consulting GmbH

Blumauerstr. 43

4020 Linz, Austria

+43 (0)732 601 216-0 sales@crisam.net

CALPANA business consulting Deutschland GmbH

Paul-Dessau-Str. 1

22761 Hamburg, Germany

+49 (40) 35 98 29 21 sales@crisam.net
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