MANAGE YOUR

RISKS

Governance Experts

Through our Governance, Risk and Compliance services, you can effectively align your organisation's IT activities with your business objectives, effectively manage the associated risks and keep up to date with the laws and regulations that affect your IT systems.

We align your organisation’s activities and operations management with the defined objectives.

We manage the risks associated with your organisation’s activities in an efficient and preventive manner.

We align your organisation’s tasks and services with existing laws, rules and regulations.

METHODOLOGY

We establish an approach that ensures proper objectives are defined within organisations, as well as the corresponding actions and controls to achieve those objectives.
We align pre-defined business objectives with activity-related risks and compliance with legal and regulatory requirements.
By defining adapted procedures and strategies, we pursue optimal management of performance, risks and corporate social responsibility.

APPROACH

We carry out a diagnosis of your organisation’s maturity level according to your organisation’s defined objectives.
We determine the scope and planning for the project, specifying the necessary activities to be carried out in order to achieve the desired level of maturity for your organisation.
We establish an optimal design of the GRC model according to the desired regulatory framework.
We define the necessary mechanisms and tools for the subsequent implementation of the required GRC model.
We deliver a report, which contains an executive summary, the resolution of the implemented GRC model and the corresponding recommendations based on the results obtained.
The project concludes with a high-level presentation of the results obtained to all stakeholders.

Outstanding Services

REGULATORY COMPLIANCE ANALYSIS

We assess your organisation's compliance with the main international security regulatory frameworks (such as ISO/IEC 27001, NIST or CIS, among others).
TECHNICAL ADEQUACY FOR COMPLIANCE

We give you technical advice on the different measures that could be applied for enforcement compliance and help you develop consultancy strategies adapted to the various casuistries.

GRC

RISKS

METHODOLOGY

APPROACH

Can we help you?

Outstanding Services

REGULATORY COMPLIANCE ANALYSIS

TECHNICAL ADEQUACY FOR COMPLIANCE