Governance Risk & Compliance
Governance, Risk Management and Compliance (GRC) – including Internal Audit, are disciplines that work together for the purpose of assuring that an organisation meets its stated goals.In addition to our practical and sustainable solutions we have a suite of apps that can provide a complete solution to help drive Governance ‘excellence’ across your business.
We can work with you to identify a ‘turn key solution’ or individual elements of GRC, supported by one or more off the shelf apps.Each app is capable of working standalone or can be aligned with and integrated into your existing systems.
For an off the shelf app we can have you up and running from £20 per user per month. Off the shelf and custom apps can be designed, built and deployed in hours.
All apps are instantly secure, scalable, and accessible from any device running a modern web browser from PC to smartphone - anywhere anytime. Talk to us about tailored solutions and custom app build.
The only thing that is fixed in our thinking is the idea that "better is possible", we tailor our solutions to align with your needs and focus on accelerating your journey towards better
Audit & Compliance
Enable audit routines against compliance and best practice checklists. These apps can be based on industry standards (such as ITIL and Sarbanes-Oxley) or client specific audits (such as a Supplier Assessment), Legislative & Regulatory requirements (such as GDPR, EPA permits & consents).
Status indicators are then linked to improvement initiatives, with notifications and alerts.
Governance & RAID
Support the effective business governance through the ability to capture, prioritise, and track RAID items: Risks, Actions to resolve issues, Insights or lessons learned, and key business Decisions.
Allow the effective management of strategic, operational and programme risks. The process varies depending on the level of complexity (ranging from simple Probability x Impact rating to a full Monte Carlo simulation) and the client preferred method.
Enable teams to plan, track and report on Performance Review Meetings.
These can range from project reviews to the Senior Management Team (SMT) reviews through to Annual Business Planning (ABP).