GRC (Governance, Risk, Compliance)
Governance: Strengthening Security With Smart Governance
Our Governance solutions help organizations establish and maintain robust security frameworks by implementing:
- Access Control
- Authentication Management
- Authoritative Source
- Authorization Management
- Certification and Monitoring
- Governance
- Identity Management
- Provisioning
SOD Analysis
Ensuring no single user has excessive privileges that could lead to security breaches.
- Identity
- Collect
- Associate
- Report
Workday Risk Consulting
Helping businesses maintain SOX compliance, identity access control, and vendor risk assessment.
- Real-Time Implementation
- External Financial Statement Audit / SOX Compliance
- Identity and Access Management
- Access SOD Analysis
- Internal Audit Support
- Vendor Risk Management
- Logical Security Analysis and Remediation
- Cloud Risk Management Support