Regardless of your ERP System, GRC is essential for you to improve your Internal Controls environment both in and out of your ERP. GRC normally comprises of 5 modules:
Access Controls
Process Controls
Risk Management
Business Integrity
Audit Management
Organizations need to be armed with appropriate strategies that fit within their company size, risk factors based on industry and company stored data, as well as mandatory regulatory and compliance frameworks. We offer cybersecurity strategy and planning services in an array of areas to assist organizations.
We help you select, integrate, and configure the most compatible GRC platform and tools to efficiently manage risk and controls, while remaining compliant within your industry.
We take our GRC approach a step further by offering supporting services, ensuring your GRC tool/platform has been successfully deployed, and that your staff have a holistic understanding of its integration. We will ensure that staff understand how the GRC platform builds upon the cyber posture of your company, and how it facilitates efficiencies for your internal audit/compliance team, working within the policies and frameworks required within your industry.
Our approach to Cybersecurity strategy and GRC solutions allows our consultants to better protect your organization’s brand against threats of all kinds.
By aligning with your business objectives, you’ll reap benefits such as:
- Improved decision-making
- Improved Internal Controls environment.
- Optimal IT investments
- Reduced fragmentation with the elimination of silos
From security strategy, planning, budgeting and delivery, we have a strong background in IT leadership and organization design. Whether you need part-time, interim or fully outsourced help, we are available.