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Experience excellence in Governance, Risk and Compliance through our methodology, model, modules and Practices that develop the solution.”
The solutions for a GRC project operate through four stages that articulate the different modules and allow for the establishment of degrees of maturity, development and monitoring of results
The solution receives its name derived from its own methodology, duly registered and supported by international GRC practices, which understand the discipline as a set of capabilities that must be integrated and articulated to achieve the objectives of any GRC project
The ability to achieve objectives, addressing uncertainty and acting with Integrity-OCEG. It is developed through the axes of Performance, Risk, Control, Compliance.
The ability to align business intent with operation. It is developed through the axes of Strategy, Organization and Resources, Processes, Information, Applications and Technology-TOGAF.
The ability to govern, manage and ensure results. It is developed through the axes of Government, Management, Operation, Supervision, Audit.
COMPLIANCEEnsure optimal levels of regulatory compliance and internal standards
HIGH EFFECTIVENESSIncrease the effectiveness of risk and control management against unexpected losses
ARTICULATIONAchieve reliable objectives, aligning strategy with processes, information, and operation
COST SAVINGSReduce operational costs due to redundancies and ineffective actions
Reasonable costsCompetitive cost - benefit in the market
Functional systemSmart solution with articulated modules and diagnostic models.
Cloud operation100% Cloud environment and available on own infrastructure.
ContentsKnowledge base available and applicable to each solution
