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

Schleupen Consulting Team

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.

Schleupen GRC Team

Support

We make sure that you can make the best use of your software solution. Our experienced staff with their sector-specific expertise will be happy to help you via our support hotline.
 

Current information

Press
Ettlingen, 15th May 2018

May 25, 2018 heralds a new era in data protection: On this day, the EU GDPR (General Data Protection Regulation) comes into force

New developments
Schleupen vor Ort bei ORPIC Ettlingen, 8th January 2018

Schleupen AG is delighted with the introduction of the R2C_GRC software solution at ORPIC in Oman