Outline of Steps
We help organizations to anticipate and / or react to situations of non-compliance and to improve processes related to governance, risks and compliance (GRC) and associated support information systems.
Compliance and Risks
Solutions to monitor the essentials, so you can act with peace of mind in an environment of growing risks and regulatory changes.
High standards and significant investments have increased the size and scope of responsibilities for Compliance and Risk functions.
Such a growth scenario is usually a fertile ground for inefficiencies that lead to risks, and with this opportunities arise to increase the effectiveness of the monitoring and control of business rules and risk mitigation, while maintaining or reducing costs.
Often ignored as part of the success factors, compliance and risk management drives growth and condition for the business strategy to happen, safely.
METHODOLOGY
Suitable for the culture, segment and size of your business.
EDUCATION
Preparation and alignment of the project team.
TECHNOLOGY
Guarantee of transfer of know-how and application of the method.
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Service
Corporate Risk Management
Solution to monitor corporate risks, from the definition of the strategy to the execution of day-to-day activities, to preserve and enhance your business. |
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Service
Operational Risk Management
Solution to monitor operational risks, so that you can act with peace of mind and have greater confidence in the effectiveness of your business operations. |
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