Compliance

COMPLIANCE TO REDUCE THE RISKS AND CREATE VALUE

For us of Synergetica Consulting, Compliance management must be carried out in a strategic key and mainly aimed at the creation of value for the company.

Market risks, business risks, competition risks, financial, image and legal risks are factors that largely determine the success, or otherwise, of companies: the dimension of compliance is increasingly important, wider and necessarily integrated, especially if related to the critical factors of the company's success.

The issue of corporate compliance must be tackled according to two perspectives:

  • compliance for the creation of value
  • compliance for the respect for international practices, rules and regulations (for example for the new EU Data Protection Regulation - 2016 / 679 - GDPR)

The main compliance issues that Sinergetica is able to support are:

  • Policy and compliance with best practices in business processes (COBIT5 - PRINCE2 - ITIL)
  • Privacy (DLGS 196 / 2003 - PRIVACY GUARANTEE MEASURES)
  • Data Protection (GDPR 2016 / 679 - DPO & PRIVACY CONSULTANT)
  • Policy with reference to the treatment of confidential information (CISA - COBIT5 - NIST)
  • Risk Management (ISO 31000)
  • Corporate Information Security, IT Risk Governance (CISA - COBIT5 - ISO 27001 - ISO 27005)
  • Business Continuity and Disaster Recovery (COBIT5 - NIST)
  • Safety at work (DLGS 81 / 2008 - OHSAS 18001: 2007)
  • Quality management and environment management systems (ISO 9001 - ISO 14001)
  • Corporate social responsibility (SA8000)

Compliance of industrial processes according to:

  • Certification of medical devices (2007 / 47 / CE DIRECTIVE)
  • Inspections on the construction of pressure tanks (ASME CODE - PED 97 / 23 CE)
  • Non-destructive tests on industrial products (AIPnD)
  • Machinery Directive (2006 / 42 / CE DIRECTIVE)
Synergetica Consulting will know how to be at the side of the companies to analyze and verify the various organizational contexts, to advise and address the best in order to enable them to minimize risks e take advantage of business opportunities.

What we offer

To respond in a rigorous and complete manner to the various areas of compliance, Sinergetica Consulting has developed an offer that includes the main Auditing activities summarized here:

  • Compliance Assessment Program
  • Organizational review
  • CIA (Compliance Impact Assessment)
  • Compliance preliminary Report with Gap Analysis
  • Economic Evaluation
  • Remediation Plan
  • Monitoring

Since during the Assessment we will take a detailed look at the various company processes, thanks to the consolidated experience of our Partner Network we will have the opportunity to offer pragmatic suggestions both in terms ofefficiency that ofeffectiveness for the business (Operational Audit).

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Sinergetica Consulting srl
Via Salaria, 292 - 00199 Rome
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