Compliance is usually attained through a focused project involving a Risk Review (or auditors identifying risk matters) and a subsequent remediation project.
Assessing risk and compliance regularly is critical to ensure continuous compliance. GRC tools can help you automate compliance in user, role and authorisation changes – ensuring you remain compliant.
Once a satisfactory level of compliance is achieved, it is vital to maintain it, to ensure your investment isn’t wasted. However, if not addressed adequately, risk levels will creep back up, and at some stage a further costly remediation project will be needed.
Integrc’s Monthly Compliance Assessment checks for risks, analyses compliance and exceptional issues, and measures risk performance against previous months, with an analysis of risk trends. The assessment can then be used to drive incremental changes and improvements to support compliance levels, rather than allowing matters to slip, leading to unidentified risks.
- Checks for risks on a monthly basis
- Analyses compliance and exceptional issues
- Measures risk performance against previous months
- Analyses risk trends
