Comprehensive risk management

based on ISO Standards and best practices.


Our specialization

TRiskA Management is a niche management consulting which protect your information value based on a comprehensive risk management based on ISO standards and best practices.
We want to help creating the bridge between IT and Compliance areas (GDPR and Data Protection regulation, LPD, LPrD, Basel, KYC, ...)

We offer services in the area of Risk Management, ISO, IT & SAP Audit as well as Data Protection.

IT & Law

We are very active on the area of data protection and help to be compliant with the new European data protection regulation (GDPR)

  • Privacy Impact Assessment
  • Risk Management
  • Data Protection Governance and Strategy…

Risk Management

  • Risk Management Strategy
  • Governance, Risk & Compliance Solution (GRC)
  • Risk Mapping and treatment plan

Governance & Strategy

  • Support in design, build and operating ERP Security
  • Support in communicating data security & integrity culture
  • Support in development of policies and procedures

Cybersecurity Audit

  • Compliance to ISO standards

SAP Security Audit

  • Analysis of the existing situation
  • Organizational and physical data centre audit
  • SAP Architecture & Infrastructure Audit
  • SAP applications, code, access Audit