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Services · Risk & GRC Advisory

A risk register the board can actually use.

Risk assessments, governance frameworks, and compliance programmes.

An illustrated overview of the risk and GRC advisory practice: a checked shield ringed by governance, compliance and risk management, wired out to six labelled capabilities — risk assessment, control evaluation and stakeholder management on the left, policies and procedures, reporting and dashboards, and strategy and continuous improvement on the right.

What this covers

Risk assessment
Enterprise and IT risk captured in a register that carries a named owner and a real date against every entry.
Control evaluation
Whether the control claimed to treat a risk demonstrably reduces it, or merely appears in the register beside it.
Stakeholder management
Risk owners who know that they own it, agreed at a level that can actually fund the remediation.
Policies and procedures
Written to be followed by the people doing the work, rather than produced for the week of an audit.
Reporting and dashboards
Board-level reporting that says what changed, what is overdue, and what the firm decided to accept.
Strategy and improvement
Framework alignment to ISO 27001, NIST CSF and COBIT, revisited on a cadence instead of at renewal.

01

What it covers

01Enterprise and IT risk assessment with a register that is maintained, not filed.
02Governance frameworks mapped to ISO 27001, NIST CSF and COBIT.
03DPDP and GDPR readiness — data mapping, notices, and subject-rights process.

02

Connected practices

It rarely stops here.

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Next

Scope this with a practitioner.