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?

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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 proprietary 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 business locations, product lines or investment classes should consider a Customised GRC Audit.

Resources

GRC Assurance Services

Dynamic-GRC specialise in Governance, Risk & Compliance.