8 technical questions about Integrated Governance, Risk and Compliance (GRC). Timelines, methodology, deliverables and assessment criteria.
It covers the comprehensive evaluation of governance, risk, and compliance (GRC): strategic alignment of the risk framework, control effectiveness, governance structure, and the degree of integration between all three functions.
Organizations with multiple regulatory frameworks, management systems, or implemented ISO standards. It is critical for entities seeking to integrate risk, compliance, and internal control functions under unified governance.
Between 10 and 30 business days, depending on the number of standards and frameworks implemented, the number of business units, and the existing degree of integration between GRC functions.
The level of integration between governance, risk, and compliance is evaluated, along with reporting process efficiency, risk management maturity, and the effectiveness of the three lines of defense structure.
GRC maturity diagnostic, normative framework integration map, risk governance structure assessment, and a roadmap for optimizing the three lines model.
GRC functions as an integration layer across all implemented ISO standards. It uses ISO 31000 as the risk backbone, ISO 37301 for compliance, and the Annex SL structure to unify management systems.
Recurring findings include silos between risk and compliance functions, control duplication across different normative frameworks, fragmented reporting to senior management, and absence of a unified risk taxonomy.
Inventory all implemented standards and regulatory frameworks, document the current governance structure, compile existing risk reports, and map internal control, risk, and compliance functions.
Schedule a session to resolve technical questions about this service.
Request diagnosis