PROFESSIONAL SERVICES:

GRC Assurance

Dynamic-GRC give firms assurance that their GRC processes/controls are well designed, implemented and operate effectively.

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KEY AREAS

Having an expert and independent review of your Governance, Risk & Compliance gives extra assurance to your:

♦ Regulators
♦ Senior Management
♦ Shareholders
♦ Clients
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GRC Consultation

Determining the GRC deliverable, scope, stakeholders, and ownership (business sponsor).

GRC Health Check

Undertake an initial and periodic assessment of GRC Requirements (statutory, regulatory, contractual and commercial) and associated risks.

Custom GRC Audit

We are experienced in drafting the procedures and checks/controls firms require to implement a comprehensive, proactive and practical GRC Framework.

GRC Reporting

How the management can effectively implement the systems, processes, checks and controls to manage their business.

Governance, Risk & Compliance - far more than checks and controls

Constitution/Governance 

Determining the GRC deliverable, scope, stakeholders, and ownership (business sponsor).

Procedures & Controls

We are experienced in drafting the procedures and checks/controls firms require to implement a comprehensive, proactive and practical GRC Framework.

Exceptions/Investigations

How the management can effectively implement the systems, processes, checks and controls to manage their business.

GRC Reporting

Review the GRC reports prepared and periodically presented to Senior Management, including: completeness and effectiveness (issues outstanding/resolved).