Governance and Ethics

• Corporate Ethics
• Code of Conduct
• Contract Compliance
• Board & Entity Management
• Performance Management

For details click here

Risk Management

• Enterprise Risk
• Operations Risk  
• Vendor Risks
• Risk-Control Assessments
• Loss Management
• Heat maps, KRI
• Scenario Analysis

For details click here

Compliance Management

• Policy Compliance
• Regulatory Content
• Financial/Internal Controls
• IT Compliance
• Industry Compliance - FIRNA, FFIEC, FERC, NERC, FDA, HIPAA, CMS…

For details click here

Audit Management

• Internal Audit
• Operational Audits
• Quality, Safety Audits
• Vendor Audits
• Financial & SOX Audits
• IT Compliance Audits

For details click here

Legal GRC

• Case & Matter Management
• Regulatory Intelligence
• FCPA Compliance
• UK Anti-Bribery Act Compliance
• Regulatory Examinations

For details click here

Supplier Governance

• Supplier Information & On-boarding
• Social Compliance
• Supplier Risks
• Supplier Quality - SCAR
• Supplier Performance

For details click here

Quality Management

• Integrated QMS
• NCM –CAPA
• ISO 9000, 13485, 16949
• FDA GXP
• TQM, 6-Sigma
• Equipment, Training, DMS

For details click here

EHS and Sustainability

• CSR Reporting
• EPA, OSHA, ISO 14000
• Permit Tracking
• Incident Mgmt.
• Hazard Analysis
• Carbon & Energy Mgmt.
• MSDS

IT - GRC

• IT Risk Management
• Threat & Vulnerability
• Cloud GRC
• IT Governance & Compliance – COBIT, PCI...
• IT Asset Mgmt.
• Business Continuity

For details click here

Content and Training

• Content, Best Practices
• Regulatory Feeds
• Alerts & Notifications
• e-Learning, Compliance Training