To help you protect against inconsistencies, threats, uncertainties, performance issues, etc. BIIMS offers an integrated
Governance, Risk, and Compliance (GRC) service that encompasses and embeds these three crucial functions across every organizational
department. With a holistic approach, GRC processes and practices assist organizations to reliably achieve intended outcomes,
address uncertainties, and “keep business on track”.
Our professional team delivers high-quality proven solutions to address broad and complex issues related to corporate governance,
Enterprise Risk Management (ERM), performance assurance, and compliance in a mature way.
• Review board structure, processes, functions, controls
• Improve decision-taking processes and flow of the information
• Design and develop a system to enhance board commitment, as well as its governance role to/in corporate policies, ERM, business ethics, change (configuration) management, Business Continuity Plan (BCP), corporate compliance, and anti-fraud programs
• Set objectives and performance measurement indexes for effective assessments
• Improve board communications ad relationship with stakeholders, to identity and prioritize their requirements, determine enterprise goals and objective, and cascade enterprise objective into the lower-level goals
• Board and C-level executives training and awareness programs in regard to information security and risk management
• Develop governance program
• Design, develop, implement, and maintain Enterprise Risk Management (ERM)
• Risk Management consulting
• Identify, analyze, evaluate, and mitigate risks
• Quantify, monitor, measure, and report on risk
• Proactive risk protection
• Internal audits and controls
• IT risk Assessment and IT audit
• Design, develop, and implement Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP)
• Security awareness and training programs
• Research and identify applicable legal and regulatory obligations (local and global)
• Plan and develop a holistic compliance program
• Implement, control, monitor, maintain, and improve compliance program
• Detect, analyze, correct nonconformities
• Access effectiveness and performance of the compliance program
• Compliance monitoring, assessment, and effectiveness
• Provide regulatory and compliance consulting
• Audit partners, suppliers, service-providers… (third-party audit)
• Assess and inspect processes, products, and services
• Compliance training