Diagnóstico de capacidades organizacionales

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Su mejor opcion para una gestion eficiente de gobierno, riesgo y cumplimiento

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Leading the GRC Transformation

THE SMART GOVERNANCE, RISK, AND COMPLIANCE SOLUTION

Experience excellence in Governance, Risk and Compliance through our methodology, model, modules and Practices that develop the solution.”

3D

OUR STAGES

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

DESIGN

Modules for the identification, adaptation and formulation of regulatory frameworks and other elements that will be subject to evaluation

DIAGNOSIS

Modules for the development of diagnoses and data analytics

EVALUATION

Modules for the identification of gaps and formulation of initiatives and projects

OPERATION

Modules for the operation of management systems

WHY GRC MAX?

SOLUTION BENEFITS

manoCOMPLIANCE

Ensure optimal levels of regulatory compliance and internal standards

manoHIGH EFFECTIVENESS

Increase the effectiveness of risk and control management against unexpected losses

manoARTICULATION

Achieve reliable objectives, aligning strategy with processes, information, and operation

manoCOST SAVINGS

Reduce operational costs due to redundancies and ineffective actions

manoReasonable costs

Competitive cost - benefit in the market

manoFunctional system

Smart solution with articulated modules and diagnostic models.

manoCloud operation

100% Cloud environment and available on own infrastructure.

manoContents

Knowledge base available and applicable to each solution

REGULATORY CONVERGENCE

An added value of the solution is that it allows incorporating, aligning, and articulating different standards and regulatory frameworks, generating efficiencies in the management of GRC projects

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