GRC Consulting
ZyaGulf help organizations assess and measure their technology risk and security program's effectiveness and define a roadmap for improvement. and to help clients improve risk management, streamline information security processes and reduce cost.
- Governance — Aligning processes and actions with the organization's business goals.
- Risk — Identifying and addressing all of the organization's risks.
- Compliance — Ensuring all activities meet legal and regulatory
We have deep expertise in designing and implementing GRC programs in every major industry. While our methodologies and tools are based on best practices, we understand your organization’s needs and goals are unique. You can expect a custom, enterprise-wide approach that aligns with your company’s culture, strategic initiatives, and appetite for risk. By connecting people, processes and technology, silos are shattered, and errors are eliminated – allowing you to turn enterprise risks into new opportunities.
GRC services
Governance and Oversight
- Policy documentation and management
- Technical standards and operational procedure documentation
- Security training and awareness
- Strategic planning and management
- IT Governance Structure
- Roles and responsibilities review
Enterprise Risk Management
- Policy documentation and management
- Technical standards and operational procedure documentation
- Security training and awareness
- Strategic planning and management
- IT Governance Structure
- Roles and responsibilities review
Compliance and Regulatory
- Compliance management including project managing internal and external audits
- Internal assessments including audit readiness assessments and internal audit projects
- Control consolidation and mapping to common standards (i.e., ISO 27001, NIST, COSO, COBIT, PCI, SOC, SOX and more)