Domain 12 / 13 · 33 kapabilitas
Risk, Governance, Compliance & Resilience
Layanan GRC harus memperkuat kemampuan organisasi untuk mengatur, mengendalikan, mematuhi, dan pulih dari gangguan.
Model penyampaian
Dijalankan bersama jaringan spesialis.
Untuk domain ini, AUVRION memimpin perumusan kebutuhan, ruang lingkup, dan integrasi hasil, sementara pekerjaan teknis atau yang memerlukan kualifikasi khusus dikerjakan bersama spesialis. Audit independen, sertifikasi, dan nasihat hukum yang diatur regulasi dilakukan oleh pihak yang berwenang.
Kapabilitas
33 layanan
- 12.001Enterprise Risk Management Advisory
- 12.002Risk Assessment
- 12.003Risk Register Development
- 12.004Risk Management Framework Development
- 12.005Operational Risk Management
- 12.006Strategic Risk Management
- 12.007Third-Party Risk Management
- 12.008Fraud Risk Assessment
- 12.009Governance Framework Development
- 12.010Corporate Governance Advisory
- 12.011Governance Effectiveness Assessment
- 12.012Delegation of Authority Design
- 12.013Internal Control Framework Development
- 12.014Internal Control Assessment
- 12.015Compliance Framework Development
- 12.016Compliance Assessment
- 12.017Compliance Policy Development
- 12.018Regulatory Readiness Assessment
- 12.019Policy Management System Design
- 12.020Code of Conduct Development
- 12.021Ethics & Integrity Program
- 12.022Business Continuity Planning
- 12.023Business Continuity Management System Design
- 12.024Crisis Management Planning
- 12.025Crisis Simulation & Exercise
- 12.026Disaster Recovery Governance Advisory
- 12.027Enterprise Resilience Assessment
- 12.028Quality & Compliance Audit Support
- 12.029ISO Readiness Assessment
- 12.030ISO Management System Implementation Support
- 12.031Internal Audit Preparation Support
- 12.032Risk & Compliance Dashboard Development
- 12.033GRC Transformation
Kapabilitas dapat digabungkan menjadi satu engagement sesuai kebutuhan Anda.
Mulai dari diagnosis
Mari ukur di mana Anda berada, dan ke mana Anda bisa melangkah.
Sebagian besar engagement kami dimulai dengan diagnostic 2–4 minggu: gambaran jernih tentang akar masalah dan prioritas tindakan.