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Content may be used for non-commercial purposes provided GRM and the author(s) are credited and no changes are made.

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The Graduate

The Graduate

Latest

The synopsis deals with the governance and process of supervisory audits using DORA as an example. The content is based on a multidimensional study of the ToX-3LoD system of IT equipment, the cooperation of the lines of defence in test stages, audit procedures and evidence flows, the mode of operation of the ToX-3LoD system in the financial entity-service provider relationship, the connection between the cooperation modes of the three lines of defence and the degrees of certainty in audits, and the iconographic link between ToX, 3LoD and PDCA.

Dr. Waldemar Grudzien

Managing Director

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The Graduate

The Graduate

Latest

The synopsis deals with the governance and process of supervisory audits using DORA as an example. The content is based on a multidimensional study of the ToX-3LoD system of IT equipment, the cooperation of the lines of defence in test stages, audit procedures and evidence flows, the mode of operation of the ToX-3LoD system in the financial entity-service provider relationship, the connection between the cooperation modes of the three lines of defence and the degrees of certainty in audits, and the iconographic link between ToX, 3LoD and PDCA.

Dr. Waldemar Grudzien

Managing Director

Get in touch

Read more

group-tag

The Graduate

The Graduate

Latest

The synopsis deals with the governance and process of supervisory audits using DORA as an example. The content is based on a multidimensional study of the ToX-3LoD system of IT equipment, the cooperation of the lines of defence in test stages, audit procedures and evidence flows, the mode of operation of the ToX-3LoD system in the financial entity-service provider relationship, the connection between the cooperation modes of the three lines of defence and the degrees of certainty in audits, and the iconographic link between ToX, 3LoD and PDCA.

Dr. Waldemar Grudzien

Managing Director

Get in touch

Read more

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Global Regulatory Framework

Dr. Waldemar Grudzien

•

Aug 2025

Global Regulatory Framework

This White Paper explores the advantages of implementing an algorithmically supported Global Regulatory Framework (GRF) for companies operating in at least three differently regulated jurisdictions.

SSE

Offphish - Phishing revisited in 2023

Bastian Kanbach

•

Aug 2025

Offphish - Phishing revisited in 2023

GRM

King of the Audits

Dr. Waldemar Grudzien

•

Feb 2025

King of the Audits

The European Union (EU) encourages businesses to strengthen their information security and resilience through regulations such as the Network and Information Security 2 (NIS2) Directive, the Critical Entities Resilience (CER) Directive, and Digital Operational Resilience Act (DORA)

GRM

The Dark Knight Rises

Julius Düwel

•

Nov 2024

The Dark Knight Rises

In the area of geopolitics and economics, a new formation of blocs is occurring. On one hand, the BRICS/plus countries, led by China, have evolved from mere production hubs into global power centers with their own sovereignty

GRM

Overspending

Dr. Waldemar Grudzien

•

Jul 2024

Overspending

In today's digital landscape compliance and information security (digital and manual information, cyber and IT) are critical.

GRM

Last Exit Brooklyn

Dr. Waldemar Grudzien

•

Jun 2024

Last Exit Brooklyn

The EU's Digital Operational Resilience Act (DORA) aims to enhance cyber security, manage ICT risks, and unify digital resilience requirements in the financial sector.

SSE

Active Directory Spotlight

Teetje Stark

•

May 2024

Active Directory Spotlight

GRM

New Order

Julius Düwel

•

May 2024

New Order

Companies face significant challenges impacting their strategies and operations in dynamic markets, primarily from political, technological, and regulatory sources.

SSE

Abusing insecure defaults

Teetje Stark

•

Apr 2024

Abusing insecure defaults

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2026

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GRM Global Regulation Management AG