Governance, Risk and Compliance (GRC)
Integrated GRC frameworks, risk assessments, compliance audits and GRC platforms.
Request an initial assessmentWhen risk, compliance and audit are managed separately, the same work is done several times and nobody has the full picture. GRC brings them into one framework with shared roles, processes and reporting.
We deliver integrated Governance, Risk and Compliance solutions aligned with frameworks like ISO, COSO and OCEG principles. Our services include risk assessments, compliance audits and GRC software implementation to streamline operations and strengthen accountability.
What it covers
- Maturity assessment of the risk and compliance functions
- GRC framework design aligned with ISO, COSO and OCEG
- Unified risk methodology and register
- Control library mapped to several standards at once
- Compliance audits
- GRC platform selection, deployment and integration
- Reporting for management and the board
Frequently asked questions
Governance, Risk and Compliance (GRC)
What is GRC in plain terms?
It is how an organization is directed (governance), how it deals with uncertainty (risk) and how it follows the rules (compliance), managed as one whole instead of three separate jobs.
Do we need GRC software?
Not always. Smaller organizations work well with simple registers. A platform pays off when you have many controls, several standards and several teams that need to work from the same data.
How does GRC relate to ISO 27001 and the GDPR?
Those are requirements that the GRC framework gathers in one place. A single control can satisfy several of them at once, so linking them avoids duplicate work.
Services
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Data mapping, record of processing activities, policies, DPIAs and readiness for an inspection by the Commissioner.
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Outsourced DPO: advice, monitoring and a contact point for the Commissioner.
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