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BRL Auditing & Risk Advisory

Mastering complexity and dynamics

Our range of services in the field of auditing goes far beyond regular audits in accordance with the highest international standards. The consulting aspect is in the centre of attention for us. We create reliable figures, efficient structures, increased transparency and organisational added value for our clients. In this way, our clients can rely on practicable, comprehensible and reliable measures and results that are geared to their individual situation. This expectation is the benchmark for our activities.

Our clients are supported by a responsible partner, who is not only available as a central contact person, but is also personally involved to a high degree in the work of the client.


Audit / Financial Statements

Assurance / Auditing Services
International Accountancy (IFRS, US GAAP)

Business Management Advisory Services

Business Management Advisory Services
Mergers & Acquisitions / Transactional Advisory Services / Corporate Finance
Reorganization Advisory Services
Risk Advisory Services

Financial & Operational Risk Services

Risk Management
Internal Audit & Quality Assessment (QA)
Internal Control Systems / Sarbanes-Oxley (SOX)
Outsourcingstandards; i.e. IDW AS 951, ISAE 3402 and SSAE 18
Business Improvement
Fraud Prevention & Forensic Services
Governance & Compliance
Standards / Frameworks
Risk Advisory Services

IT Risk Services

IT-Risk Management
IT-Audit (IDW AS 330; IDW AS 860)
IT-Controls & Sarbanes-Oxley (SOX)
IT- & Cyber-Due Diligence
IT-Compliance (Migration Audits, IDW AS 850)
IT-Certification (SOC 1, 2, 3, IDW AS 880)
IT- & Data-Privacy
IT-Standards / IT-Frameworks
Risk Advisory Services

Cyber Security

Cyber Security Management System
Cyber Security Strategy
Governance Health Check
Cyber Shield Assessment
Cyber Security Compliance
Industry Readiness
Cyber Security Insurance
Identity and Access Management
Risk Advisory Services

Data Science & Artificial Intelligence

Data Strategy, Catalogue & Governance
Data, BI & Analytics Architectures
Platform, Infrastructure & Technology Strategy
Internal & External Audit and Custom Analytics
BI & Reporting Dashboards
Process Mining & RPA
Data Warehousing
Text Mining, NLP & Semantic Analytics