GRC BUSINESS ASSURANCE E AUDIT

GRC ADVISORY SERVICES

GOVERNANCE, RISK MANAGEMENT, COMPLIANCE (GRC) ADVISORY & AUDIT SERVICES

How to adopt effective governance models and internal control systems? How to monitor and improve business processes? How to integrate different management systems and organization models? How to adopt an integrated approach to risk management and management of legal, regulatory and contractual compliance?
Here’s how we can help you!

Change Management and process improvement
Advisory services
Governance models and internal control systems
Advisory services
Management Systems and Organization Model integrated
Advisory services
Standard ISO 31000 Risk management models
Advisory services
Standard ISO 19600 Compliance management models
Servizi di consulenza

AUDIT SERVICES

IT ADVISORY SERVICES

How to manage and carry out internal audit programs in your organization? How to qualify your supply chain of critical products and services for your business through an audit program?
Here’s how we can help you.

First-party audits (internal audits) on management systems (ISO standard) and legal and regulatory legislation in accordance with the guidelines of the ISO 19011 standard.
Second-party audits (supplier audits) on management systems (ISO standard) and legal and regulatory legislation in accordance with the guidelines of the ISO 19011 standard.