Governance, Risk, and Compliance (GRC)

Compliance

Compliance Audits involve site visits to client facilities to conduct in-depth analysis of regulatory functions. Audits include an evaluation of regulatory compliance, recommendations to resolve identified issues, and works with clients to attain compliance.

  • Assessments and Audits

    We provide complete written assessments and audits of your company. We provide you with:

    • Security audits
    • Security vulnerability assessments
  • Governance

    Our governance, risk and compliance (GRC) services enable clients to integrate corporate governance, enterprise risk management, and internal and regulatory compliance, through specialized assistance within information technology, human capital, safety and security processes and programs.

    We help you

    • Development of Corporate Guidelines, Policies, and Procedures
    • Key Records Development (IT/Legal/Financial)
    • Records and Information Management
    • Ethics, Compliance, Privacy and Performance Review Audits
    • Prepare for cyber threats
    • Secure your networks
    • Secure your information systems
  • Policy, Planning, and Procedure

    Our team offers a holistic engagement of your enterprise to recognize the entire concept of its operation. This enables us to provide 3P solutions under a common language understanding for inclusive staff participation and integration into all business operations.  This achieves regulatory compliance and business liability mitigation, while ensuring staff safety and productivity is not hindered.  Our 3P offerings include:

    • Development of Corporate Guidelines, Policies, Plans and Procedures
    • Vital Records/Data  Retention Development (IT/Legal/Financial) and Change Control Management
    • Ethics, Compliance, Privacy and Performance Reviews and Audits
  • Risk Management

    We have worked with industry leaders to develop the risk management strategies and actions to comply with EPA, OSHA and Cal/OSHA safety and security measures under the Clean Air Act  (CalARP). We help you develop:

    • Programs to reduce company risk
    • Develop risk management programs
    • Hazard assessments
    • Safety prevention programs
    • Emergency response programs
    • Technology security programs