Governance, risk and compliance

Defining and operating frameworks for decision-making, risk management, stakeholder relationships and compliance with organisational and regulatory obligations.

Planning and implementing processes for managing risk across the enterprise, aligned with organisational strategy and governance frameworks.

Delivering independent, risk-based assessments of the effectiveness of processes, the controls and the compliance environment of an organisation.

Coordinating information and technology strategies where the adoption of a common approach would benefit the organisation.

Defining and operating a management framework of processes and working practices to deliver the organisation's quality objectives.

Assuring, through ongoing and periodic assessments and reviews, that the organisation’s quality objectives are being met.