Governance
Most compliance failures are not the result of bad intentions — they are the result of absent systems. GRC is the discipline of building those systems before they are needed.
Governance, Risk & Compliance (GRC) is the architecture that ensures a business operates within legal boundaries, manages the risks it takes consciously, and holds itself accountable to the standards it sets. It is not an audit — it is what makes audits go smoothly. It is not insurance — it is what reduces the need for it.
GRC Framework Design
End-to-end design of your governance operating model: risk appetite statement, control library, policy hierarchy, and escalation matrix.
Internal Controls Assessment
Gap analysis of existing financial and operational controls against leading frameworks (COSO, ICAI guidelines). Documented control mapping deliverable.
Enterprise Risk Management
Identification, assessment, and monitoring of strategic, operational, financial, and compliance risks. Risk register, heat maps, and mitigation plans.
Standard Operating Procedures (SOPs)
Documentation of business-critical processes (procure-to-pay, order-to-cash, employee onboarding) with control points embedded.
Regulatory Compliance Calendar
Custom compliance calendar mapped to your entity type, industry, and jurisdiction — across Income Tax, GST, MCA, RBI, SEBI, and Labour Law.
Board & Audit Committee Advisory
Support for independent directors and audit committees: agenda design, compliance reporting formats, and interaction protocols with statutory auditors.
Whistleblower & Ethics Framework
Design and documentation of vigil mechanism (mandatory for prescribed companies under Section 177 of the Companies Act) and anti-bribery controls.
GRC Health Check
Standalone diagnostic for companies that want to understand their compliance posture before a regulatory inspection, fundraise, or change of management.
Boards of private limited and public companies building governance maturity ahead of a listing, PE investment, or acquisition.
Promoters of closely-held businesses that have grown rapidly and need process formalisation.
CFOs managing multi-location or multi-entity operations who need a unified compliance dashboard.
Global companies with India subsidiaries facing headquarters-imposed compliance expectations.
Engagement terms and fees are discussed during your first consultation, tailored to the scope and complexity of your requirements.
Commission a GRC Assessment