Governance, Risk & Compliance (GRC)
GRC frameworks for strategic competitive advantage can only be leveraged, by identifying the right standards: for tooling controls with risk tolerance, and appetite, developed to acceptance; and impact analysis built in.
We help you tweak, improve and implement well designed documentation that is fit for purpose but not overdesigned to become labour intensive, excessive or silos.
By conducting layered risk assessments, we help determine residual risks and more invasive inherent ones that might develop over time if undetected.
Unification, consolidation and integrating management systems in a matrix environment can certainly accelerate any initiatives to eliminate information silos, we partner you to identify and categorise owners, and where it resides, from creation and maintenance to archiving.
Thus, by centralising critical data into a repository that stores and cross-references all your essential information, we support compliance audit learnings so that you can source evidence assuredly.
Our focus is across the enterprise even cross-border, allowing top-down vantage points; of tangible success factors: embedded into a risk solution to meet current objectives, yet flexible enough to adapt to future needs.