Internal Control and Compliance Guide

Five (5) steps to help you comply with regulations while driving operational improvements

Efficient risk management can drive efficiency and resiliency by using a business process-driven approach to GRC. Beyond helping to comply with regulations, this approach can both reduce operational risk and foster agility. 

It also provides a consolidated view of your company’s risk level to make better-informed decisions.

With a business process-driven approach to GRC, turn Control & Compliance into a true business enabler!

  1. Map processes, risks and controls
  2. Review control framework and design
  3. Test control’s operating effectiveness
  4. Identify deficiencies and monitor remediation plans
  5. Continuously monitor the organization’s operational risk and compliance profile


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