IT Consulting

Do you often encounter bottlenecks in your existing business processes? Are you looking for more flexible and less complex solutions to keep up with the changing market environment? Then we are glad to assist you to secure competitive advantage by discovering and understanding the breakdown of the critical business processes that help in accomplishing the goals of your enterprise.

Our consulting team supports in a holistic way in order to optimize your business processes in a proper, secure and sustainable way within your existing or to be implemented information systems.

Our objective of our actions is to establish adequate, cost efficient control processes in your company’s business processes and support processes along your value chain. With this approach we also gain transparency in the business processes to provide the management with the necessary elements of evidence for taking their decisions.

The main focus of our approach are your processes, security and data.

We advise you on all questions regarding following domains:

Processes

  • Business Processes Optimization
  • Business Processes Modelling
  • Program and Project Management
  • Process Performance
  • IT and Enterprise Risk Management (ERM)
  • IT Compliance
  • Test Management
  • ITIL Oriented Process Optimization and Implementation

Security

  • Information Security Audits and Implementation (ISO 2700x)
  • NIS and KRITIS Preperation and Audits
  • Cyber Security Checks
  • IAM Identity Management
  • SAP GRC Implementation and Optimization
  • SOD / 4EP Checks (Risk and Security Assessments)
  • ICS Internal Controll System based on COBIT (SOX Sarbanes Oxley Act)
  • System Hardening in SAP ERP or SAP S/4 HANA
  • System Hardening in Microsoft Navision
  • Authorization Concept (SAP or NAV)
  • GDPR / DS-GVO (Data Protection)
  • Data Protection Officer
  • Technical and Organizational Security Concepts / Methods

Analytics

  • Process Mining
  • Business Processes Analysis
  • Data Analytics
  • Data Governance
  • Process Based KPI Definition and Implementation
  • BI / BW Implementation and Optimization / Data Management

For legal, tax or management consulting issues related to the IT projects we work together with our colleagues of RWT-Group.