proProducts

Welcome to proProducts – GRC Done Right!

At Leitner & Associates, we simplify compliance, risk management, and governance challenges for financial institutions. Our proProducts are standardized, efficient solutions designed to meet the complex demands of European directives and national regulations in Germany, Austria, Luxembourg, Liechtenstein, and Switzerland. Each product follows a streamlined, results-oriented process to ensure maximum value for your organization.

Whether you need support with audits, compliance frameworks, risk assessments, or business continuity management, our proProducts deliver actionable insights and clear steps to address regulatory requirements.

Our proProducts Portfolio

1. proAudit – Audit Done Right!

A focused audit solution to identify gaps in compliance with regulations.

2. proCompliance – Compliance Done Right!

Streamline your compliance management system with proCompliance.

3. proRisk – Risk Management Done Right!

Identify and address critical risks with proRisk.

4. proAFC – Anti-Financial Crime Done Right!

Enhance your AML/CTF framework with proAFC.

5. proBCM – Business Continuity Management Done Right!

Ensure resilience and readiness with proBCM.

6. proCOM – Central Outsourcing Management Done Right!

Manage outsourcing risks effectively with proCOM.

7. proIS – Information Security Done Right!

Strengthen your cybersecurity with proIS.

Why Choose proProducts?

  • Standardized Process: Each proProduct follows a proven 5-step framework for efficiency and clarity.
  • Regulatory Expertise: Aligned with European and national frameworks, including ECB, BaFin, FMA, CSSF, and FINMA.
  • Actionable Results: Receive a GAP assessment, clear recommendations, and a follow-up checklist for remediation.
  • Efficient Delivery: Completed in just 5 business days for €9,990 net plus VAT (including travel expenses).

How It Works

  1. Document Review: Evaluate existing internal and regulatory documents.
  2. Sample Testing: Analyze up to 25 records (e.g., contracts, transactions, processes).
  3. GAP Assessment: Identify compliance and governance gaps.
  4. Findings Report: Receive a concise summary with prioritized recommendations.
  5. Follow-up Checklist: Implement remediation steps with ease.

Get Started with proProducts Today!

Discover how Leitner & Associates can help you stay compliant and resilient.

Learn more about our proProducts and schedule your engagement today.