Domain keahlian 12 · bersama jaringan spesialis
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.
Cakupan lengkapLihat seluruh area kerja dalam domain ini
- Enterprise Risk Management Advisory
- Risk Assessment
- Risk Register Development
- Risk Management Framework Development
- Operational Risk Management
- Strategic Risk Management
- Third-Party Risk Management
- Fraud Risk Assessment
- Governance Framework Development
- Corporate Governance Advisory
- Governance Effectiveness Assessment
- Delegation of Authority Design
- Internal Control Framework Development
- Internal Control Assessment
- Compliance Framework Development
- Compliance Assessment
- Compliance Policy Development
- Regulatory Readiness Assessment
- Policy Management System Design
- Code of Conduct Development
- Ethics & Integrity Program
- Business Continuity Planning
- Business Continuity Management System Design
- Crisis Management Planning
- Crisis Simulation & Exercise
- Disaster Recovery Governance Advisory
- Enterprise Resilience Assessment
- Quality & Compliance Audit Support
- ISO Readiness Assessment
- ISO Management System Implementation Support
- Internal Audit Preparation Support
- Risk & Compliance Dashboard Development
- GRC Transformation
Area kerja dapat digabungkan menjadi satu proyek sesuai kebutuhan Anda.
Bicara dengan kami
Butuh kedalaman di bidang Risk, Governance, Compliance & Resilience?
Ceritakan tantangan Anda. Kami bantu menentukan apakah cukup satu paket, atau perlu gabungan beberapa bidang.