GRC Frameworks

Governance, Risk Management, and Compliance or GRC are related areas that are integrated to achieve accurate monitoring of strategy, risk optimization, and effective compliance.

We help you implement leading GRC technologies and management frameworks to address your specific needs and improve efficiency and effectiveness of the following programs.

IT Governance:

Enhancing the IT function’s performance and risk management.

Regulatory Compliance:

Addressing compliance with increasing number of regulations such as the Sarbanes-Oxley (SOX), J-SOX, and Japan Personal Information Protection.

Operational Risk Management:

Enhancing and integrating internal controls and controls over external events.


Establishing framework for Risk Control Self-Assessment (RCSA) and Key Risk Indicators (KRIs).

Issue Management:

Establishing centralized issue and remediation management capabilities

IT Risk Management:

Identifying IT related risks and opportunities, responding in a cost- effective manner, and ensuring control measures address the regulatory requirements.     

Business Continuity:

Implementing and maintaining effective business continuity plans that enable smooth recovery from a disruption or disaster.

Information Security:

Protect intellectual property, critical information and information systems while addressing SOX, Japan PIP and other regulatory requirements.