Auditing & Assessments
Through effective audits and assessments, SimpliGRC can objectively measure your organization’s ability to capture, measure, and manage risks and recommendations for improving your GRC program.
Our audits and assessments typically start with a complete Business Impact Analysis (BIA). This helps you – the client – and SimpliGRC understand your critical business activities and guide your GRC program based on business priorities and risks.
GRC Program Development
To develop a strong governance, risk management and compliance (GRC) program, SimpliGRC starts by assessing your organization’s current state of seven primary components.
Using the assessment results, SimpliGRC will recommend leveraging a standard framework (e.g., ISO, NIST, COBIT, etc.) to build a GRC program that ensures governance and risk are effectively aligned and managed and meets all compliance requirements.
Enterprise & Operations Risk Management
In assessing and recommending improvements, SimpliGRC evaluates the ERM elements:
- Integration across the organization
- Structured and comprehensive
- Customized to fit the organization culture
- Inclusive of all stakeholders
- Dynamic to changes in opportunities and risk
- Uses the organization’s best available information
Using these assessment results and in consultation with the organization’s leadership, SimpliGRC will develop a comprehensive plan for improving enterprise and operations risk management.
Cybersecurity Program Development
Organizations rely on massive amounts of digital information. A loss or any compromise of this information can have far reaching financial, operational and reputational damage to an organization.
SimpliGRC can complete a cyber threat-vulnerability-risk assessment of your environment and recommend a set of cost-effective, prioritized improvements.
GRC Monitoring
All GRC solutions need regular “care and feeding” to remain effective.
SimpliGRC can develop a robust monitoring program that ensures that your GRC solution supports your organization’s needs and continuously improves in response to changing business needs.
Dedicated On-site Assistance
Every organization experiences short resource constraints – especially when developing and implementing new solutions and programs.
SimpliGRC can alleviate those constraints by providing temporary, experienced leadership and support personnel to help build your internal resources while ensuring your program development and implementation progresses efficiently and successfully.