Governance Risk & Compliance 

Organisations today have responsibilities, not only to customers, shareholders, employees, and partners but also towards the statutory and regulatory bodies as well. The increased spotlight on governance, enterprise risk management (ERM) and compliances in the public is requiring organisations to provide transparency into operations and control.

IAK Consulting offers a fully integrated GRC solution that supports regulatory rule management, risk impact and likelihood assessment, control management, audit planning and scheduling. Italso facilitates audit completeness and accuracy result reporting, corrective and preventive action (CAPA) scheduling and assignment. It includes out of the box Risk & Control specific reports for detailed analysis and management. The inbuilt support exists for multiple compliance frameworks (SOX, BASEL III, IFRS, COSO, ISO 27000, etc).