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Governance Risk & Compliance

At BizXL Solutions, we offer a range of Governance, Risk, and Compliance (GRC) services, including the design and testing of internal controls, digital forensics, and internal audit and SOX testing. Our team of experts can assist with process audits, SAP audits, and advisory services, as well as the automation of rule-based or machine learning algorithms, customized IT developments, analytics, and handling periodic MIS.   

Our management consulting firm’s GRC service provides a comprehensive approach to help organizations establish and maintain effective governance structures, risk management practices, and compliance programs. 

Our team of experienced professionals works closely with organizations to identify and assess risks, establish policies and procedures, implement controls, and monitor performance. We help clients to develop a culture of compliance and ethical behavior, establish effective risk management practices, and promote transparency and accountability across the organization. Our GRC service provides a framework that helps organizations to align their strategy, operations, and compliance efforts to achieve their goals while mitigating risks and ensuring regulatory compliance. 

Design and testing of internal controls

Designing top-down IT General Controls (ITGC)

Testing of Internal Controls

Documentation and reporting

SAP Audits & Advisory

Automation (using rule-based &/or Machine learning algorithms),

Customized IT developments, Analytics & Handling periodic MIS

Audit of Cyber Security & Information Systems Management Systems (ISMS)

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