GRC Consulting Services

GRC Consulting Services specializes in IT Governance, Risk Assessment, audit and regulatory compliance with specific focus on NCUA, FDIC, FFIEC, GLBA, Sarbanes Oxley (SOX), Payment Card Industry (PCI), Personally Identifiable Information laws (PII) and Health Insurance Portability and Accountability Act (HIPAA) regulations. Our compliance professionals have years of focused experience working with retail, state government, financial institutions and regulatory requirements. Our staff holds CPA, CISA, CRISC certifications. As a result, we are able to provide cost-effective, risk based compliance solutions to our clients. 1) Governance – focus is on establishing governance frameworks to achieve, “you cannot manage what you don’t monitor.” 2) Risk – focus is on establishing a sustainable and repeatable risk management program. 3) IT Compliance – focus is on manual and automated attestation services performed to determine point-in-time conformance with formalized predefined requirements and standards.