{"id":4885,"date":"2025-03-12T12:03:34","date_gmt":"2025-03-12T11:03:34","guid":{"rendered":"https:\/\/www.augustasrisk.com\/?page_id=4885"},"modified":"2025-03-12T12:39:56","modified_gmt":"2025-03-12T11:39:56","slug":"check-up-grc","status":"publish","type":"page","link":"https:\/\/www.augustasrisk.com\/en\/check-up-grc\/","title":{"rendered":"Check-up GRC"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row css_animation=&#8221;&#8221; row_type=&#8221;row&#8221; use_row_as_full_screen_section=&#8221;no&#8221; type=&#8221;full_width&#8221; angled_section=&#8221;no&#8221; text_align=&#8221;left&#8221; background_image_as_pattern=&#8221;without_pattern&#8221; z_index=&#8221;&#8221;][vc_column css=&#8221;.vc_custom_1561970283886{margin-bottom: -30px !important;}&#8221;][vc_single_image image=&#8221;1176&#8243; img_size=&#8221;full&#8221; qode_css_animation=&#8221;&#8221;][\/vc_column][\/vc_row][vc_row css_animation=&#8221;&#8221; row_type=&#8221;row&#8221; use_row_as_full_screen_section=&#8221;no&#8221; type=&#8221;grid&#8221; angled_section=&#8221;no&#8221; text_align=&#8221;left&#8221; background_image_as_pattern=&#8221;without_pattern&#8221; z_index=&#8221;&#8221; css=&#8221;.vc_custom_1561970429208{margin-bottom: 40px !important;}&#8221;][vc_column width=&#8221;2\/3&#8243; css=&#8221;.vc_custom_1561971418842{margin-bottom: 40px !important;padding-right: 40px !important;}&#8221;][vc_column_text css=&#8221;&#8221;]<\/p>\n<h2>Check-up Governance, Risk &amp; Compliance<\/h2>\n<p>&nbsp;<\/p>\n<p>With a <strong>Governance, Risk and Compliance (GRC) Check-up<\/strong> we offer a professional and independent assessment of the current level (as is) of the GRC processes existing in your company and an action plan on the recommended adjustment measures (to be) for the optimization of the company&#8217;s GRC system. The action plan is customized to the actual needs and priorities of the company based on the standards and &#8220;best practices&#8221; applicable to the product sector, size segment and specificity of your company.<\/p>\n<p><strong>The following business areas will be analyzed:<\/strong>[\/vc_column_text][vc_column_text css=&#8221;.vc_custom_1741777319482{margin-top: 20px !important;margin-bottom: 40px !important;padding-top: 30px !important;padding-right: 30px !important;padding-bottom: 30px !important;padding-left: 30px !important;background-color: #f7f7f7 !important;}&#8221;]<\/p>\n<ul class=\"quadrati\">\n<li>Controls implemented to ensure compliance with standards and regulations (Governance)<\/li>\n<li>Risk Management Activities<\/li>\n<li>Corporate obligations in terms of Sustainability<\/li>\n<li>Corporate obligations in terms of Legislative Decree 231\/01;<\/li>\n<li>Controls in the areas of Cyber Security, Business Continuity, Environment, Health and Safety;<\/li>\n<li>Management Planning and Control Activities.<\/li>\n<\/ul>\n<p>[\/vc_column_text][vc_column_text css=&#8221;&#8221;]<strong>Our service is divided into three main phases:<\/strong>[\/vc_column_text][vc_row_inner row_type=&#8221;row&#8221; type=&#8221;full_width&#8221; text_align=&#8221;left&#8221; css_animation=&#8221;&#8221; anchor=&#8221;uno&#8221;][vc_column_inner][vc_empty_space height=&#8221;22px&#8221;][vc_column_text css=&#8221;&#8221;]<\/p>\n<ul class=\"quadrati\">\n<li>1. <strong>GRC Process Analysis and Mapping<\/strong><br \/>\nWe evaluate existing governance, risk management and compliance processes (as is) to understand their structure, efficiency and integration.<\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner row_type=&#8221;row&#8221; type=&#8221;full_width&#8221; text_align=&#8221;left&#8221; css_animation=&#8221;&#8221; anchor=&#8221;due&#8221;][vc_column_inner][vc_empty_space][vc_column_text css=&#8221;&#8221;]<\/p>\n<ul class=\"quadrati\">\n<li>2. <strong>Maturity Level Assessment<\/strong><br \/>\nWe compare the processes with applicable regulations to identify any gaps and with industry benchmarks and international best practices to assess any areas for improvement.<\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner row_type=&#8221;row&#8221; type=&#8221;full_width&#8221; text_align=&#8221;left&#8221; css_animation=&#8221;&#8221; anchor=&#8221;due&#8221;][vc_column_inner][vc_empty_space][vc_column_text css=&#8221;&#8221;]<\/p>\n<ul class=\"quadrati\">\n<li>3. <strong>Development of an Action Plan<\/strong><br \/>\nWe develop a tailor-made plan to optimize the GRC system, improving risk management and regulatory compliance.<\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_column_text css=&#8221;.vc_custom_1741777406503{margin-top: 30px !important;}&#8221;]Our approach aims to identify any areas for improvement of the measures adopted by the company, consequently defining an Action Plan for their strengthening, calibrated &#8220;tailor-made&#8221; for the company, i.e. taking into account the &#8220;best practices&#8221; actually applicable to the product sector, size segment and specificity of the company analyzed.[\/vc_column_text][\/vc_column][vc_column width=&#8221;1\/3&#8243; css=&#8221;.vc_custom_1561971295376{background-image: url(http:\/\/www.augustasrisk.com\/wp-content\/uploads\/2019\/07\/sfondo-menu.png?id=1211) !important;}&#8221;][vc_widget_sidebar sidebar_id=&#8221;menu-risk-consulting&#8221;][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>[vc_row css_animation=&#8221;&#8221; row_type=&#8221;row&#8221; use_row_as_full_screen_section=&#8221;no&#8221; type=&#8221;full_width&#8221; angled_section=&#8221;no&#8221; text_align=&#8221;left&#8221; background_image_as_pattern=&#8221;without_pattern&#8221; z_index=&#8221;&#8221;][vc_column css=&#8221;.vc_custom_1561970283886{margin-bottom: -30px !important;}&#8221;][vc_single_image image=&#8221;1176&#8243; img_size=&#8221;full&#8221; qode_css_animation=&#8221;&#8221;][\/vc_column][\/vc_row][vc_row css_animation=&#8221;&#8221; row_type=&#8221;row&#8221; use_row_as_full_screen_section=&#8221;no&#8221; type=&#8221;grid&#8221; angled_section=&#8221;no&#8221; text_align=&#8221;left&#8221; background_image_as_pattern=&#8221;without_pattern&#8221; z_index=&#8221;&#8221; css=&#8221;.vc_custom_1561970429208{margin-bottom: 40px !important;}&#8221;][vc_column width=&#8221;2\/3&#8243; css=&#8221;.vc_custom_1561971418842{margin-bottom: 40px !important;padding-right: 40px !important;}&#8221;][vc_column_text css=&#8221;&#8221;] Check-up Governance, Risk &amp; Compliance &nbsp; With a Governance, Risk and Compliance (GRC) Check-up we offer a professional and independent assessment of the current level (as is) of the GRC processes existing in your company and an action plan on the recommended adjustment measures (to be) for&#8230;<\/p>\n","protected":false},"author":2,"featured_media":2348,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"full_width.php","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"class_list":["post-4885","page","type-page","status-publish","has-post-thumbnail","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.7 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Check-up GRC - Augustas Risk Services<\/title>\n<meta name=\"description\" content=\"With a Governance, Risk and Compliance (GRC) Check-up we offer a professional and independent assessment of the current level (as is) of the GRC\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.augustasrisk.com\/en\/check-up-grc\/\" \/>\n<meta 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