BRL Risk Consulting GmbH & Co. KG

BRL Risk Consulting GmbH & Co. KG is a specialized advisory firm within the BRL Group, offering comprehensive Risk Advisory services. We are well-positioned to deliver reliable and efficient solutions for complex, cross-border challenges through our entity, Moore BRL GmbH, and our affiliation with Moore Global, a worldwide network of independent audit and tax advisory firms.  

Our four service lines include:

• Financial and Operational Risk Services
• Information Technology Risk Services
• Artificial Intelligence (DSA) Services
• Cyber Security Services

At BRL Risk Consulting, we support mid-sized companies and international corporations. Our team leverages deep expertise and a hands-on approach to develop customized solutions.

Below are some examples of the services we provide to clients within our four core service lines:

• Risk Management Systems, Internal Control Systems (ICS) / Sarbanes Oxley (SOX), Governance & Compliance, SOC Reports / ISAE 3402 / SSAE18, ESG Consulting, Fraud & Forensic services
• IT-Control systems and Sarbanes-Oxley (SOX), IT- & Cyber Due Diligence, IT-Audit (IDW PS 330; IDW PS 860), IT-Risk Management
• Data, BI and Analysis architectures, BI & Reporting Dashboards, Process Mining & RPA, Internal & External Audit and Custom Analytics
• Information Cyber Security Management System, Cyber Security Strategy, Cyber Shield Assesment, Cyber Security Compliance, Data protection management systems