GRC Consulting

Understand the business as-is and assess internal and external factors that could impact its performance ( Risk Awareness assessment , Strategy Map , Business risk & control assessment , SWOT analysis, ERM Maturity assessment ). Always prepare for the future.

Manage risks and deal with uncertainty along the way. Our services include: Implementation of a Risk and Control Framework , configuration or upgrading of GRC Tools , support on IT/Management Control Testing .

Periodic evaluation and feedback. Checks and balances can be made visible by providing actionable management information via Risk dashboarding , issues- and incident reporting (incl. analysis and remediation), reviews and discussions on Risk Assessment and Control Testing reports .