Risk is the possibility of an event occurring that will have an impact on the achievement of objectives. Risk is measured in terms of impact and likelihood.
Compliance is the process to ensure that operations are in compliance with governance and risk management framework defined for achieving the organisational objectives.
“enabling GRC @ the speed of Business”.
Enabling “GRC @ the speed of Business” through establishing integrated GRC environment supported by centralised data analytics
Working together to grow, where there is significant value addition to every one associated with us.
CrisMo: Continuous risk assessment and Monitoring solution consists of three components i.e Risk Assessment and Risk Remediation modules to record, analyse and automate the risk assessment process supported by Data analytics.
Internal auditors and other internal controls or risk assessment professional spend considerable time in analyzing the data. Our Data Analytics for Internal audit in SAP environment utility is a ready to go solution addressing what and how of data analysis requirements.
Governance is the combination of processes and structures implemented by the board to inform, direct, manage, and monitor the activities of the organization toward the achievement of its objectives