Audit & Certification

Our audit services provide assurance on compliance status and help clients achieve desired certifications. Through in-depth assessments and tailored recommendations, we ensure our clients are prepared for regulatory scrutiny and market expectations. Partner with us to navigate legal complexities and achieve operational excellence.

From assessment to assurance – making your legal operations audit-proof.

Gap Analyses & Readiness Assessment

Identify compliance gaps and prioritize remediation efforts.

Maturity Level Assessments

Evaluate operational effectiveness of legal teams and digital services.

Regulatory & Technical Audits

In-depth review of solutions against current regulatory requirements (GDPR, GPSR & DSA).

Compliance Certification

Formal validation of regulatory adherence and best practices

Gap Analyses & Readiness Assessment

Identify compliance gaps and prioritize remediation efforts.

What are the differences?

Each service addresses different needs, but they all share one common goal: demonstrating a company’s serious commitment to improving its compliance posture. Investing in auditing and certification strengthens regulatory standing, positively influences ongoing or potential proceedings, and sends a powerful signal of trust and responsibility to all stakeholders.


Gap Analyses & Readiness Assessment

Maturity Level Assessment

Regulatory & Tech Audits

Compliance Certification

Focus

Identifying compliance gaps

Measuring legal and operational maturity on a control level

Checking legal and technical compliance

Formal certification of compliance

Goal

Preparing for regulatory requirements

Strategic development of legal functions - increase maturity

Risk identification and mitigation

Strengthening stakeholder trust and competitive positioning

Outcome

Clear action plan for remediation

Maturity score/level and optimization roadmap

Audit report with risk and compliance findings

Official compliance certification

Does it make sense to combine all four services?

Our services are designed to complement each other — creating a seamless journey from identifying compliance gaps to achieving formal certification. Each step builds on the previous one, driving continuous improvement, strategic maturity, and stronger regulatory positioning.Discover how our integrated approach can transform compliance challenges into opportunities for growth.

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Gap Analyses & Readiness Assessments

Understand your gaps & define your controls

Maturity Level Assessments

Assess the maturity level (ad-hoc, defined, managed, optimized) & increase maturity

Regulatory & Technical Audits

Final audit of your legal framework

Compliance Certification

Certification of your framework