COMPLIANCE, RISKS & GOVERNANCE CONSULTING

A value-added service that helps you understand existing, emerging and potential governance, regulatory and compliance challenges allow you to run your business with agility and resilience with increased risk mitigation power and compliance level.

COMPLIANCE

  • Regulations

  • Laws

  • Rules

  • Policies

  • Industrial standards

  • Local requirement

  • Best practices

  • Safety

  • Ethnics

RISKS

  • Business disruptions

  • System & recovery readiness

  • Resourcing

  • Business continuity

  • Data readiness

  • Business recovery plan

  • Strategic risks

  • Security threats

GOVERNANCE

  • Data storage & transfer

  • Password control

  • Quality assurance

  • Internal control

  • Data integrity and security

  • System monitoring

  • Process governance

  • Audit management

  • Organization management

  • Transparency

  • Facebook

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