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. Our holistic approach integrates risk assessment, planning, incident management, and ongoing monitoring to ensure your organization is always prepared for the unexpected.
Our first step is to help you design a cyber resilience framework tailored to your organization’s unique needs. This begins with gaining a complete understanding of your operations, IT dependencies, and critical business processes. Once your framework is in place, we assess its effectiveness through continuous cyber risk and control assessment campaigns.
Planning is critical to ensuring that your organization can respond effectively to any disruption. We help you plan a detailed cyber resilience strategy by outlining the specific continuity requirements for every critical business process from both business and IT perspectives.
When a cyber incident occurs, a swift and well-coordinated response is essential. Our team helps you manage cyber incidents by ensuring that incidents are quickly communicated to the appropriate stakeholders and response teams.
Ongoing monitoring of your cyber resilience is crucial for maintaining and improving your defenses over time. We enable internal audits to independently review the effectiveness of your cyber resilience framework and ensure compliance with relevant regulations. Our team leverages pre-built templates and reports to streamline regulatory reporting, ensuring that your organization remains compliant without added complexity.
In an increasingly complex regulatory environment, 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, and 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.
Once your framework is established, we assist you in automating compliance assessments. We design specific compliance and internal control assessment campaigns with a defined scope and cadence, ensuring that compliance assessments are regularly conducted without overwhelming your resources. Our intuitive user experience makes it easy for business participants to contribute to compliance assessments, ensuring comprehensive coverage across your organization.
We also help you design customized questionnaires for assessing compliance and internal controls, tailored to your specific needs and regulatory environment. This ensures that compliance activities are precise, thorough, and adaptable to changing requirements.
A management system is a valuable investment in your organization’s efficiency, effectiveness, and sustainable growth. It provides a comprehensive overview of processes, workflows, and information, ensuring compliance with regulations and standards.
We bring decades of experience in helping organizations leverage technology and management systems to drive value creation and growth. We guide and support you throughout your management system 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 business applications, IT operations and business management. Our technology and expertise let you focus on your core business.
Best of breed Solutions & Professional Services