IAUDIT

Services

GRC – GOVERNANCE, RISK AND COMPLIANCE

Companies that can better deal with adverse situations are those who know and properly manage their risksand, systematically, act on their main foundations. Our solutions in GRC are designed to provide a full functional risk management environment and integrated with corporate strategy. Our services include:

    • Evaluation, design and implementation of the framework Corporate Governance in accordance with the best practices and recommendations for GRC various national and international bodies.
    • Structuring and Monitoring Committees for audit fuction, riskse compliancetoseek the best market practices and legal requirements for each organization.
    • Design and development processes of risk and control matrix, pointing and following the implementation of opportunities identified improvements.
    • Implementation of internal audit procedures, individual or full outsource of activity, of way to reduce the risks of non-compliance with the internal rules and legislation.