Check-up GRC

Check-up Governance, Risk & Compliance

With a Governance, Risk and Compliance (GRC) Check-up we offer a professional and independent assessment of the current level (as is) of the GRC processes existing in your company and an action plan on the recommended adjustment measures (to be) for the optimization of the company’s GRC system. The action plan is customized to the actual needs and priorities of the company based on the standards and “best practices” applicable to the product sector, size segment and specificity of your company.

The following business areas will be analyzed:

Controls implemented to ensure compliance with standards and regulations (Governance)
Risk Management Activities
Corporate obligations in terms of Sustainability
Corporate obligations in terms of Legislative Decree 231/01;
Controls in the areas of Cyber Security, Business Continuity, Environment, Health and Safety;
Management Planning and Control Activities.

Our service is divided into three main phases:

1. GRC Process Analysis and Mapping
We evaluate existing governance, risk management and compliance processes (as is) to understand their structure, efficiency and integration.

2. Maturity Level Assessment
We compare the processes with applicable regulations to identify any gaps and with industry benchmarks and international best practices to assess any areas for improvement.

3. Development of an Action Plan
We develop a tailor-made plan to optimize the GRC system, improving risk management and regulatory compliance.

Our approach aims to identify any areas for improvement of the measures adopted by the company, consequently defining an Action Plan for their strengthening, calibrated “tailor-made” for the company, i.e. taking into account the “best practices” actually applicable to the product sector, size segment and specificity of the company analyzed.

Check-up GRC

Check-up Governance, Risk & Compliance

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