Governance, Risk & Compliance

Action iT GRC was established in 2021 with the express purpose of providing clients specialised support and assistance in governance, risk and compliance.

 

This ranges from assistance to clients with defining their corporate, divisional or functional strategy; evaluating the adequacy of existing policies and processes or assisting in the design of new policies and processes; conducting risk workshops; developing risk and control matrices; implementing the Risk Assist module and populating the Risk Assist module; and designing a client’s Combined Assurance model.

 

 

 

The Action iT GRC team has extensive practical experience in all of the above service offerings.

Action iT GRC also offers specialist Internal Audit services. We act as a sounding board and coach for CAE’s. Our services include setting up or refining the governance of the Internal Audit function through developing the function’s strategy, developing or refining the function’s policies, processes and methodologies and designing performance measurements and job descriptions; collaborating on the Annual Audit Plan and defining Internal Audit project scopes; assisting with the design of Audit Committee reports; providing specialist IT and IS audit services; and developing continuous improvement programmes and conducting pre-Quality Assurance Reviews.

 

Why use us for these services? We have extensive in-the-trenches, hands-on experience. We have worked as Inhouse Internal Auditors as junior staff, Internal Audit managers and as Chief Audit Executive.

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Liesl Brown

Robert Klein 

Director at Action iT GRC

Director at Action iT GRC