Adeptaxis

Governance, Risk, and Compliance (GRC)

Why risk it, when you can protect it

Embed corporate governance, enterprise risk management, and effective corporate compliance as a company culture for long-term growth.

With WDP2’s technology-enabled services, make your organization ready for the future through an effective approach that enhances process efficiency, bolsters risk management, and fortifies internal controls.

We offer assistance to organizations in identifying, addressing, monitoring, optimizing, and overseeing enterprise risks. Additionally, we coordinate the utilization of people, processes, and technology to enhance GRC effectiveness and assist in cost management.

How it works?

01.

Governance

Our GRC services help establish robust governance frameworks by defining clear lines of authority, promoting transparency, and fostering accountability at all levels of the organization.

02.

Risk Management

Our GRC services assist organizations in implementing risk management processes that enable them to proactively identify risks, evaluate their potential impact, and develop strategies to manage or mitigate them effectively.

03.

Compliance

Our GRC services help organizations navigate the complex landscape of compliance requirements by conducting audits, developing compliance programs, and providing ongoing monitoring and support to ensure adherence to applicable regulations.

Benefits Of GRC

Apart from addressing complex organizational structures and communication challenges, implementing a GRC program offers several advantages.

Enhanced Operational
Efficiency

Establishing a GRC framework often leads to the automation of routine processes through continuous monitoring of controls, Key Risk Indicators (KRIs), and risk exposures. This streamlines operations, minimizes duplication of efforts, and enhances overall efficiency across the organization.

Improved Information
Quality

Adopting an integrated approach to governance, risk, and compliance provides management with a comprehensive view of the organization, enabling more informed and strategic decision-making. This holistic perspective leads to higher-quality information and promotes productivity.

Cost
Reduction

By defining business rules, reviewing and consolidating controls, and visualizing the GRC roadmap, organizations can lower costs associated with implementing effective GRC activities. This proactive approach helps optimize resource allocation and reduce unnecessary expenditures

Our GRC Services

Regardless of industry, our aim is to assist clients in optimizing governance and enterprise risk management, implementing and testing internal controls, managing third-party risks, ensuring regulatory compliance, and supporting governance and sustainability objectives.

Enhancing and Evaluating Governance Structures, including assessing GRC frameworks and developing improvement roadmaps

  • Implementing Governance Indices tailored for small and medium-sized entities
  • Optimizing Integrated Governance Implementation
  • Streamlining Combined Assurance and Integrated Reporting processes
  • Offering Support for GRC Technology Solutions
  • Conducting GRC Training for Boards, Committees, and relevant managers
  • Providing Independent Assurance of Regulatory Reporting and Disclosure Standards
  • Assisting with Compliance for Regulations such as the Sarbanes-Oxley Act, Foreign Corrupt Practices Act (FCPA), Anti-Money Laundering (AML), Foreign Account Tax Compliance Act (FATCA), and Common Reporting Standards (CRS)
  • Conducting Regulatory Compliance Reviews tailored to various industries and organizations

 

  • Assessment of Enterprise Risk Management (ERM) Maturity
  • Establishing ERM and its Technological Support
  • Identifying Risks and Implementing Strategies, along with Monitoring, Assessing, and Providing Workshop Assistance
  • Training and Raising Awareness on Risk Management
  • Implementing Business Continuity Management (BCM) Programs
  • Reviewing and Assessing BCM Maturity
  • Conducting BCM Awareness Programs

 

 

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