Solutions for governance, risk & compliance

Solutions for governance, risk & compliance

All-round supplied by individual services and modern software solutions

Schleupen AG was founded in 1970 as a software house and can now look back on over 40 years of success in the IT sector. Our software solutions in the governance, risk & compliance fields offer sector-appropriate, individually configurable standard solutions. In addition, we guarantee you competent, individual advice and support by our experts.

Software solutions

Our R2C product family will enable you to cover your complete risk management process - from risk management via an internal control system, information security and a complaints and reporting system, we offer software solutions throughout the entire field of governance, risk & compliance.

Our services

Our experts accompany you right through the introduction and optimisation of the software solutions. Profit from our many years of experience: our consultants are certified risk managers according to ONR 49003:2010 and SwissTS with many years of experience in risk management and sector-specific knowledge.

The R2C product family at a glance

Governance, Risk & Compliance System R2C_GRC

Governance, risk & compliance system

Our flexibly configurable standard solution for consistent representation and control of the entire risk management process:

Information security management system R2C_Security

Information security & data protection

Our professional software solution supports you with its two modules in implementing your information security and data protection concept.

Internal control system R2C_controls

Internal control system

Our revision-secure software supports the documentation of the internal control system with meaningful assessments and confirmation processes.

 

 

Complaints & reporting system R2C_CIRS & Complaints

Reporting system

Our integrated reporting system for CIRS & complaints management processes and their action management.

References

[Translate to Englisch:] KELAG Kärntner Elektrizitäts AG
[Translate to Englisch:] KVB Kölner Verkehrs-Betriebe AG
[Translate to Englisch:] ÖBB Holding AG

Technical and professional consulting services at a glance

Consulting Services

We will accompany you during the introduction and for the continuous maintenance of the software solution and also offer additional services in order to adapt the systems to your requirements in an even more individual way.

Current information

News
Ettlingen, 02 January 2019

Manz AG has been using the software solution R2C_GRC since August 2018

News
R2C_GRC: Penetrationstest bestanden Ettlingen, 16. October 2018

We are pleased to offer our customers R2C_GRC, a proven, secure software solution that is well-hardened against cyberattacks.