Service Description
We integrate the demands of the GxPs, computer systems validation, financial controls (e.g. Sarbanes Oxley), data privacy and any other business process or country specific requirement into risk appropriate and pragmatic compliance assurance programmes. Our services support all phases of your company’s compliance and risk management process:
- Build a harmonized common framework of IT controls leveraging corporate policies and values, integrating applicable regulatory requirements and mediating the views and expectations of your company’s responsible parties.
- Define IT quality management system consisting of processes, procedures, guides and associated training materials to meet all the requirements of the integrated controls framework. We leverage your company’s existing good practices and work with your teams to ensure commitment to new and strengthened processes and practices.
- Drive control implementation programs through education, control maturity assessment and tracking and reporting on the remediation of identified control deficiencies. We execute maturity assessments consultatively in order to transfer knowledge to your teams, and share best practice across your organization.
- Aggregate and analysis control deficiencies identified by maturity assessment to provide management oversight of risks.