GRC Requirement

Accounting firms have access to sensitive financial information regarding their clients and client trust is central to their ongoing success.

GRC-Maestro ensures accounting firms implement strict internal controls over:

    • Insider Information: ensure all partners and staff avoid dealing on or passing on insider information
    • Client Take-on: undertake and record fully due diligence before taking on new clients
    • Client confidentiality: ensure client confidential information is kept confidential
    • Employment Practices: ensure all partners and staff strictly adhere to employment laws

GRC-Maestro  gives management assurance their firm is operating to the highest professional standard.