Our services
Governance, risk & compliance
A unified enterprise framework for governance, risk management and compliance, tailored to your organization.
GRC
Enterprise governance, risk & compliance
We help organizations bring governance, risk management and compliance together into one clear, enterprise-wide framework, so decisions are better informed, risks are managed proactively and regulatory obligations are met with confidence.
01
Governance
Direction & oversight
- Corporate policy management
- Organizational structure
- Policy distribution, metrics & training
- Corporate, litigation & metric reporting
- Containment & analysis
- Strategic alignment
02
Integrated framework
One view of the enterprise
- Unified reporting
- Workflow automation
- Data centralization
03
Crisis management
Prepared for the unexpected
- Disaster recovery planning
- Data management
- Data privacy compliance (e.g. GDPR, CCPA)
04
Risk management
Identify, adhere to rules & standards
- Regulatory mapping
- Incident & loss management
- Audit management
05
IT GRC
Digital focus
- Cybersecurity policies & training
- Compatibility & international issues
- ISO cybersecurity standards, NIST CSF
06
Business continuity
Keeping operations running
- Business continuity planning
- Third-party risk management
- Operational resilience
Governance, risk & compliance
One unified framework
Governance
- Board oversight
- Strategic planning
- Corporate policy management
- Performance monitoring
- Resource allocation
Risk management
- Risk identification
- Risk assessment
- Risk control
- Regulatory monitoring
- Risk management
Compliance
- Policy adherence
- Regulatory mapping
- Internal & loss management
- Reporting documentation
Note: For more detailed information about our GRC services and tailored solutions, clients are encouraged to contact us for further discussion and consultation.
Frameworks
- COBIT
- ITIL
- ISO standards
- COSO
- NIST
Tools & technology
- GRC platforms
- Risk management tools
- Compliance software
- Audit management
- Documentation systems
Stakeholders
- Board of directors
- Executive managers
- InfoSec officers
- Risk managers
- Auditors
Since 2012
A complete array of services from the earliest planning stages to final closeout
We customize our services and resources to each client’s needs and budget constraints, providing the highest standard of service in the most efficient and effective manner.