Low-code GRC-governance, risk, and compliance solutions
• Internal Audit
o Risk Oriented- Planned & Ad-Hoc Process Audits
o Ethical Breach Reporting
o Investigations
o Branch Audits
• Risk-and Controls
o Operational/ Enterprise Risk & Opportunity Management
o Business & Client Risk
o Assessment
o Internal Controls
Control Effectiveness Tests
• Quality Assurance
o Standarts Compliance
o Audits
o Cocument Management
o Corrective Actions ISO9001
o Information Security ISO27001
Business Continuity ISO22301
• Compliance
o Regulatory Compliance Audits
o Liabilities & Responsibilities
o Data Protection Governance
o Sanctions Compliance
o SOX Compliance