Nemo IT Solutions GRC framework
In every organization, a major concern for the leadership is to have clear and effective oversight of both the short and long term strategy, the enterprise processes, the available technology and the human resources management. There are some questions like “Do we have a clear view of our company’s strengths, weaknesses, opportunities and threats?” or “Are we in compliance?” for which the board of directors seeks efficient and accurate responses on a regular basis. It is widely accepted that control mechanisms and reporting is crucial for directors and senior executives in order to make effective decisions.
Additionally, each function within an organization is continually faced with various risks. These risks come in different forms such as Financial, Reputational or Security. At the same time, all the functions are facing the same risks, but from different perspectives.
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