CORE CAPABILITIES
Compliance Program Development
Develop governance strategies, processes, and monitoring approaches to help organizations manage compliance requirements and strengthen their control environment.
GRC Program Management
Support the implementation and ongoing management of GRC programs, including process documentation, control identification, control-owner coordination, self-assessments, monitoring, and compliance reporting.
Audit & Compliance Coordination
Coordinate audit and assessment activities from planning through reporting, including kickoff meetings, walkthroughs, evidence requests, issue tracking, management approvals, and follow-up activities.
Control Mapping & Standardization
Map organizational controls to applicable frameworks and compliance requirements, helping organizations establish an efficient “test once, use many” approach across multiple standards.
Risk & Internal Control Support
Identify control gaps, document risks, support control design and implementation, and monitor control performance to help organizations strengthen their internal control environment.
Policy & Procedure Development
Review, develop, update, and organize policies and procedures to align business processes with organizational objectives, internal controls, and applicable compliance requirements.
GRC Tool & Compliance Project Support
Support GRC tool implementation and compliance projects through requirements gathering, workflow documentation, project tracking, stakeholder coordination, testing, implementation, and reporting.
Issue & Remediation Management
Track audit and compliance findings, remediation plans, exceptions, retesting, and closure activities while coordinating with control owners and stakeholders.
Compliance Monitoring & Reporting
Monitor compliance activities and control performance using defined metrics and provide management reporting on findings, remediation, deadlines, control testing, and overall compliance status.