Governance, Risc and Compliance (GRC) are more and more important for the success of companies. Legal issues and/or Image damage are nowadays critical areas with very high impact.
In many projects we have proven that our 3P approach (People, Processes and Policies) is a key factor for a successful GRC implementation.
We support our customers to setup and optimize a governance framework with an effective Internal Control System (ICS) to comply with strategic and legal requirements.
Our concepts following ISO standards and COBIT / TOGAF frameworks in combination with our best practice experience.