Comprehensive GRC Services

Navigate regulatory landscapes, mitigate risks, ensure robust governance practices with our comprehensive GRC services.

Risk Mitigations Services

  • Risk Assessment and Analysis: Identify and assess potential risks that could impact your organization, using advanced methodologies to evaluate their likelihood and impact.

  • Risk Mitigation Strategies: Develop and implement strategies to manage and mitigate identified risks, ensuring your organization is prepared for potential threats.

  • Business Continuity Planning: Design and implement business continuity plans to ensure your operations can continue uninterrupted in the event of a disruption.

  • Enterprise Risk Management (ERM): We support organizations in the development, implementation and maintenance of ERM Framework.

  • Governance Risk & Compliance(GRC) Solutions: In liaison with our business partners, we support organization in adoption of GRC Solutions/software's for management of their respective GRC operations.

brown wooden house near lake surrounded by green trees during daytime
brown wooden house near lake surrounded by green trees during daytime

Regulatory Compliance Services

  • Regulatory Compliance: We ensure your organization meets the industry-specific regulatory requirements through expert guidance and ongoing support.

  • Internal Audits: We conduct thorough internal audits to evaluate the effectiveness of your internal controls and identify areas for improvement. We support organizations in setting up internal audit function/department and the implementation of the relevant Internal Auditing Standards as outlined by the Institute of Internal Auditors (IIA) and ISACA.

  • Training and Awareness Programs: We train staff on compliance requirements and best practices through comprehensive training programs designed to foster a culture of compliance. Our flagship programs include CyberSecurity Awareness Training Program (CATP) and Fraud Prevention and Detection Awareness Program (FPDAP).

  • Policy and Procedure Development: We create, review, and update policies and procedures to ensure they are current, compliant, and effectively communicated across your organization.

  • Board Advisory: We provide guidance to boards and executive teams on governance matters, helping to enhance decision-making processes and accountability.

  • Corporate Governance: We develop and implement governance frameworks that align with best practices and regulatory standards, ensuring effective oversight and strategic direction.

Governance Advisory Services

bottom view of buildings
bottom view of buildings
group of people sitting beside rectangular wooden table with laptops
group of people sitting beside rectangular wooden table with laptops