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Governance, risk and compliance

Regulatory enactments are constantly changing the corporate governance landscape. Organizations are held accountable for accuracy and integrity in their business operations, and they must have effective and reliable governance and compliance procedures in place. Grant Thornton helps companies:

  • understand and comply with regulatory requirements

  • implement the right corporate governance framework in regard to these regulations

  • establish appropriate compliance practices

Our services include:

Internal audit - Assess your control environment and safeguard business assets and processes, including those that protect data and IT systems.

Enterprise risk management (ERM) - Manage and optimize risks by strategically identifying, analyzing, overseeing and monitoring the potential risks to an organization. This approach enables a company to determine how much uncertainty and risk are acceptable to continue to add value to the organization.

Sarbanes-Oxley (SOX) consulting - Comply with the financial disclosure and internal control requirements of the Sarbanes-Oxley Act of 2002 and related Securities and Exchange Commission (SEC) rules.

Cybersecurity - Assess your organization's requirements around security, privacy and protection.

Service organization attestation reports - Produce a report for your customers and their auditors that instills confidence and enhances their trust in your services.

Regulatory compliance - Review and assess your regulatory compliance processes, assess the regulatory concerns and recommend the necessary improvements required to successfully satisfy regulatory mandates.

Integrity

Monitor third parties

We can help you mitigate the risk of third-party relationships and protect the integrity of your business while you pursue growth.

Guidance

Transition to the new COSO Framework

The new Framework provides an opportunity to holistically reassess internal control in all its phases.

Newsletter

Addressing governance

CorporateGovernor helps management, internal audit executives and boards of directors understand today's governance issues.