Trusted by the largest organizations in the Nordics
Governance, Risk, and Compliance have an extensive scope, from risk assessment and compliance requirements to audit management.
We help you define your objectives and address your immediate needs while delivering fast and tangible results. Once started, you can build on your achievements and, step by step, expand as you grow to foster a governance of ethics and integrity.
In close collaboration with your organization, we help establish:
Our experienced consultants support you with implementation, management and continuous improvement and development of your management
structures and work processes.
Stay one step ahead of cyber threats with our comprehensive cyber resilience management services. We provide organizations with the tools and strategies necessary to protect critical assets, respond to incidents, and ensure business continuity in the face of ever-evolving cyberattacks.
We provide the tools, strategies, and expertise necessary to help you not only protect your organization from these evolving threats but also ensure resilience in the face of uncertainty. We go beyond basic cybersecurity measures by integrating risk assessment, strategic planning, incident response, and continuous monitoring, ensuring that your organization is always prepared for the unexpected.
We assess risks across your entire technology landscape, including IT systems, networks, applications, data storage, and third-party vendors. By understanding your most significant risks and potential impact, we help you prioritize and allocate resources efficiently to safeguard your most valuable assets. This also includes evaluating external factors, such as emerging cyber threats, industry-specific vulnerabilities, and evolving regulatory requirements, so your organization can stay agile and responsive to changes in the threat landscape.
Cyber resilience is not a one-time initiative; it requires continuous monitoring and adaptation to keep pace with emerging threats. Our approach includes setting up comprehensive monitoring systems that provide a real-time view of your organization’s cyber resilience status. With dashboards and reporting tools, you gain insight into key metrics and risk indicators, ensuring that your organization stays ahead of potential threats.
We also conduct regular audits of your cyber resilience framework to ensure ongoing effectiveness and compliance with regulatory standards. By leveraging automated reporting and monitoring tools, we help streamline regulatory compliance efforts, reducing manual work while ensuring that your organization remains aligned with the latest requirements. Our team stays on top of industry trends and new threat developments, ensuring that your resilience framework evolves and adapts as new risks emerge.
Ensuring compliance with both internal policies and external regulations is critical to mitigating risks and avoiding costly fines. Navigating multiple jurisdictions and adapting to ever-evolving regulations can place a significant strain on resources and expose your organization to compliance gaps. Our compliance management services help you streamline compliance processes and adopt a proactive approach, ensuring that regulatory requirements are consistently met across your organization.
Our services begin by helping you identify and inventory your regulatory requirements, ensuring a comprehensive understanding of the regulations that affect your industry. We leverage out-of-the-box templates to import GRC (Governance, Risk & Compliance) registers, including organizational structures, applicable regulations, policies, industry standards, controls, risks, and participant roles. This data is stored in a centralized repository, giving you full visibility over your compliance obligations and controls.
With increasing regulatory scrutiny, organizations must adopt processes that ensure continuous adherence to laws and standards. Our approach focuses on simplifying and automating compliance workflows. By implementing automated tools and leveraging our expertise in compliance management platforms, we help reduce manual work, minimize errors, and accelerate your organization’s ability to respond to regulatory changes.
We integrate compliance monitoring and reporting tools into your operations, allowing real-time tracking of compliance efforts across departments and regions. This provides your organization with a single source of truth, enabling stakeholders to access compliance data, generate reports, and make informed decisions quickly. Automated notifications and real-time alerts also keep your team informed of any changes in regulations, ensuring swift adaptation and reducing the risk of non-compliance.
We also provide training and ongoing support to ensure that your teams are well-versed in regulatory requirements and fully equipped to uphold compliance standards. Our goal is to empower your organization with the tools and knowledge necessary to maintain continuous compliance, while fostering a culture of accountability and transparency.
A modern GRC solution is a valuable investment in your organization’s efficiency, effectiveness, and sustainable growth. It provides a comprehensive overview of risks, controls, regulations, incidents, business processes, applications, and organisation, and ensuring compliance with standards.
We bring decades of experience in helping organizations leverage GRC solutions to drive value creation and growth. We guide and support you throughout your GRC journey, empowering you to achieve lasting success.
The complexity and velocity of risks, combined with regulatory pressures and ongoing organizational changes, can threaten the long-term success of your business. Our risk management services are designed to provide a connected, holistic approach to risk management, improving visibility and collaboration across your organization. By enabling effective risk identification, assessment, and management across business processes, IT assets, and data, we help safeguard your organization’s future.
We help you enhance the efficiency and agility of your risk management processes by adopting a comprehensive, integrated approach. Our services ensure that your risk management activities are aligned with your business objectives, providing a clear roadmap for mitigating risks across the entire organization. By improving visibility and collaboration, we empower your teams to respond quickly to emerging risks and regulatory changes, reducing the potential for disruption.
We simplify the risk assessment process by automating risk assessment campaigns with a defined scope and cadence, ensuring regular evaluations of your risk exposure. Our solution enables direct risk assessment on heatmaps, making it easier to visualize and prioritize risks based on their severity and likelihood.
We also assist you in designing risk assessment questionnaires tailored to your methodology, ensuring that your risk management approach is both structured and flexible. This allows your team to assess risks efficiently, while maintaining a clear focus on key business objectives.
Internal Audit teams play a crucial role in providing independent assurance, ensuring that organizations meet their business objectives while maintaining compliance and managing risks effectively. However, under increasing resource constraints, audit teams are tasked with conducting high-value audits, delivering timely insights, and enhancing audit agility to respond to emerging challenges.
Our Internal Audit Management Services help you adopt a digital and connected approach to internal auditing, maximizing efficiency and fostering collaboration across teams. This approach enables you to streamline audit processes, focus on high-risk areas, and deliver independent assurance with confidence, covering the entire audit lifecycle.
Our services focus on implementing a risk-based approach to internal auditing that ensures audit efforts are aligned with the most critical risks and business priorities. By connecting audit activities to your organization’s risk and control data, we help you identify areas of concern and streamline audit execution, enhancing overall effectiveness.
When it’s time to execute audits, we provide access to a centralized audit program library, containing relevant testing activities tailored to your organization’s needs. This helps standardize audit processes while allowing customization based on specific risks. Our platform enables you to manage digital workpapers and document evidence within a single repository, ensuring that all audit materials are securely stored and easily accessible.
Our solution also supports collaborative workflows, allowing team members to record findings, issue recommendations, and collaborate on audit tasks both online and offline. This ensures that audit activities are seamless and efficient, even when working remotely or across different departments.
Your go-to consultants for enterprise architecture, business management or governance, risk & compliance projects. Our long-term expertise and proven methodologies, in combination with leading solutions let you focus on your core business.
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