GRC (Governance, Risk and Compliance) Services

Coordination of governance, risk management and compliance activities is important to meet changing business needs and the compliance requirements of corporations. Find below the services we provide to improve your GRC structure:

• Evaluating, designing and improving the GRC structure, organisation and processes
• Selection, configuration and management support for GRC applications
• Designing process flows and integration on GRC applications and customization in line with corporate needs
• Evaluating, designing and improving internal systems and compliance functions related to information technologies (risk management, internal control and internal audit)
• Installing the PwC In-Audit application, developed by PwC Turkey, to manage internal audit functions and providing management support for the application
• Internal audit co-sourcing related to information technologies
• Providing methodological, technical and awareness trainings related to risk, control and process applications for information technologies, internal systems functions and business units