Every business system, regardless of its activity, size or form of ownership is situated in turbulent business environment. In this environment there many rapid changes are taking place so the monitoring these changes and making the necessary adjustments is the task of the Compliance Management System (CMS).
ZIH can offer you following services in the field of Compliance management:
- Gap analysis of the existing state of the compliance area
- Selection and analysis of individual areas of compliance (regulations, management systems, information security, privacy protection, cyber security, etc.),
- Development of the existing risk profile of the business system due to non-compliance,
- Proposals to improve the existing state of the compliance area.
- Development and implementation of a CMS system consisting of:
- Design: CMS processes, CMS policies, CMS organizations and responsibilities, CMS risk management, CMS procedures / controls, CMS performance evaluations, CMS audits, Management evaluations of CMS- u and continuous CMS improvements.
CMS education / trainings:
- Motivational presentation on Compliance Management
- Training Why and how to manage compliance in the business system
- Compliance Management Audit Training
- Training and certification for Compliance Officer
- Certified ISO 37301 Lead Implementer
- Certified Auditor according to ISO 37301