Integrc looks at both a top down and bottom up view on the best way to deploy an effective controls framework addressing the key enterprise risks faced by your organisation – aligning with process owners, audit & compliance teams, and those responsible for your IT systems.
We bring experience from hundreds of other organisations and projects to help build and implement effective controls and activities across an integrated and efficient controls framework. Control operations governance and operations are also set up, ensuring that your controls framework operates effectively on completion of the project.
- Implements effective controls framework
- Ensures integrated and efficient framework
- Sets up control operations governance
