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Governance ​Risk​ Compliance

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  • Governance ​ Risk​ Compliance

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Description

In the GRC (Governance, Risk, and Compliance) domain, services typically revolve around helping organizations establish and maintain effective governance structures, manage risks, and ensure compliance with relevant regulations and standards. Here are some common services provided in the GRC domain

Governance Services

  • Governance framework development
  • Board and executive governance support
  • Policy and procedure development
  • Governance training and education
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Risk Management Services
  • Risk assessment and analysis
  • Risk mitigation planning
  • Risk monitoring and reporting
  • Enterprise risk management (ERM) program development
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Compliance Services​
  • Regulatory compliance assessments
  • Compliance program development
  • Compliance monitoring and reporting
  • Compliance training and awareness programs
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Internal Controls Services

  • Internal control framework development
  • Internal control testing and evaluation
  • Internal audit support
  • Control remediation planning and implementation
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Cybersecurity and IT Governance Services​
  • IT governance framework development
  • Cybersecurity risk assessments
  • IT compliance assessments (e.g., GDPR, HIPAA, PCI DSS)
  • Information security management system (ISMS) implementation and support
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Ethics and Compliance Services
  • Code of conduct development
  • Whistleblower hotline setup and management
  • Ethics training and awareness programs
  • Ethics and compliance culture assessments
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Regulatory Change Management Services

  • Regulatory change tracking and analysis
  • Impact assessments on regulatory changes
  • Updates to policies, procedures, and controls to reflect regulatory changes
  • Regulatory compliance gap analysis and remediation
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Client Feedback & Reviews

ConsulBiz transformed our strategic approach. Their insights and personalized strategies significantly contributed to our growth. A reliable partner for any business looking to thrive.
Alice Johnson
Alice JohnsonFounder of BloomWell Co.
ConsulBiz transformed our strategic approach. Their insights and personalized strategies significantly contributed to our growth. A reliable partner for any business looking to thrive.
Alice Johnson
Alice JohnsonFounder of BloomWell Co.
ConsulBiz transformed our strategic approach. Their insights and personalized strategies significantly contributed to our growth. A reliable partner for any business looking to thrive.
Alice Johnson
Alice JohnsonFounder of BloomWell Co.

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