Assurance Services

Customised GRC Audit

Benchmark your GRC perfomance against industry best practice:

♦ Where do you stand?

♦ What do you need to do?

♦ How do you deliver Best Practice?

♦ Are you getting Value for Money?

Customised GRC Audit

Where clients have a clear idea that there are some material GRC shortcomings then we can apply our proprietary GRC methodology to investigate, assess, quantify and recommend remedial actions.

Scope

The scope of a Customised GRC Audit is dependent on each client’s specific requirements. Examples include:

  • Governance: who is the “business sponsor” and how do they oversee the GRC area?
  • Operations: how is the GRC area monitored and managed daily?
  • Resourcing: what are the resources (human, technical and data) used?
  • Checks: which checks are performed and how are exceptions identified/resolved?
  • Record keeping: what records are made and stored?
  • Reporting: what reports (periodic and ad-hoc) are prepared and circulated?

Deliverable

At the end of the GRC Consultation you will receive a draft report outlining the salient findings, along with a list of suggested actions.

Pricing

The Dynamic-GRC Health Check is priced based on a fixed five-day assignment.

Clients requiring a more complex GRC assessment, e.g. for multiple business locations, product lines or investment classes should consider a Custom GRC Audit.

Resources

GRC Assurance Services

Dynamic-GRC specialise in Governance, Risk & Compliance.

Assurance Services

GRC Consultation

Benchmark your GRC perfomance against industry best practice:

♦ Where do you stand?

♦ What do you need to do?

♦ How do you deliver Best Practice?

♦ Are you getting Value for Money?

CONTACT US

One Day Consultation

Our Professional Services team have developed our propriety GRC Consultation based on best practices across the Financial services industry.

Scope

The one-day GRC Consultation is designed to quickly benchmark your firm against your peer group. for a specific GRC area:

  • Governance: who is the “business sponsor” and how do they oversee the GRC area?
  • Operations: how is the GRC area monitored and managed daily?
  • Resourcing: what are the resources (human, technical and data) used?
  • Checks: which checks are performed and how are exceptions identified/resolved?
  • Record keeping: what records are made and stored?
  • Reporting: what reports (periodic and ad-hoc) are prepared and circulated?

Deliverable

At the end of the GRC Consultation you will receive a draft report outlining the salient findings, along with a list of suggested actions.

Resources

GRC Assurance Services

Dynamic-GRC specialise in Governance, Risk & Compliance.

Professional Services

Assurance Services

GRC Health Check

Benchmark your GRC perfomance against industry best practice:

♦ Where do you stand?

♦ What do you need to do?

♦ How do you deliver Best Practice?

♦ Are you getting Value for Money?

CONTACT US

Five Day GRC Health Check

Based on a detailed analysis of best practices across the Financial Services industry, our Professional Services team have developed our propriety GRC Health Check.

The GRC Health Check is a detailed assessment of a firm’s current GRC operational state measured against their expectation and benchmarked against current industry Best Practice.

Scope

The consultation is designed to benchmark your firm against your peer group. for a specific GRC area:

  • Governance: who is the “business sponsor” and how do they oversee the GRC area?
  • Operations: how is the GRC area monitored and managed daily?
  • Resourcing: what are the resources (human, technical and data) used?
  • Checks: which checks are performed and how are exceptions identified/resolved?
  • Record keeping: what records are made and stored?
  • Reporting: what reports (periodic and ad-hoc) are prepared and circulated?

Deliverable

At the end of the GRC Consultation you will receive a draft report outlining the salient findings, along with a list of suggested actions.

Pricing

The Dynamic-GRC Health Check is priced based on a fixed five day assignment.

Clients needing a more customised or complex GRC Health Check, e.g. for multiple buisness locations, product lines or investment classes should consider a Custom GRC Audit.

Resources

GRC Assurance Services

Dynamic-GRC specialise in Governance, Risk & Compliance.