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Summary of general Governance, Risk Management & Compliance expertise

GRC or Governance, Risk Management, and Compliance is the umbrella term covering an organisation’s approach across these three management disciplines. Being closely related concerns, governance, risk and compliance related activities are increasingly being integrated and aligned into processes in order to avoid conflicts, wasteful overlaps and gaps.

We have over 25 years of experience with Information Technology GRC (IT GRC) and Enterprise GRC (E GRC) projects through collaboration with different assessment software providers and subject matter experts within many different companies of all types and sizes.

While interpreted differently in various organisations, GRC typically encompasses activities such as corporate governance, enterprise risk management (ERM), corporate compliance with laws and regulations, as well as risk management and compliance efforts related to the use of Information Technology (IT).

Many organisations are interested in adopting one single GRC platform to manage risk and compliance efforts related to both the IT and enterprise domains.
There is however still a substantial gap today in most organisations between IT and enterprise GRC operations.
I.e. there is still a silo approach in dealing with IT exposure by technical IT experts, Risk Managent departments trying to map the operational risk universe and related exposure, and the Audit departments trying to catch risk exposure through questioning the effectiveness of controls to mitigate risks.

We can help you define the right solution for your specific GRC situation and scope from the many frameworks available from different sources.

QPMC has partnerships with several providers of tools and solutions that can deliver GRC data integration benefits, hence sharing information between the different players. Consult the partner summary and the list of solutions available in the products section.

Summary of ProjectOffice & Project Management experience

– Both large and small project steering orientation
– Concentrated around methodological approach
– Including organisational advice for teams and stakeholders
– Extensive Project Office know-how

Q-Project applies knowledge, skills, tools and techniques to project activities to meet or exceed stakeholder needs and expectations from a project.

This involves balancing competing demands among:
– Scope, time, cost & quality;
– Stakeholders with differing needs and expectations;
– Identified requirements (needs) and unidentified requirements (expectations).

Q-Project practices industry recognised approaches for Integration, Scoping, Timing, Costing, Quality Control, Resourcing, Communications, Risk Management and Procurement.

Q-Project understands the relationship of Project Management and Practice with General Management Knowledge and Practice and Application Area related Knowledge and Practice.

The summary of Quality Care competence

Generic processes:

– Implementation of basic “conformance to requirements” systems – “Zero Defects”, Phil Crosby methodology
– Extension of basic systems with benchmarking and loop-back
– Up to assessment and business improvement based on the Baldridge Quality Criteria

Project related:

End to End Project Quality Planning embedding by
– Complementing project plans with actions desired to bridge gaps between project critical success factors as perceived by the Project Sponsor on one hand, and success factor translation in the project specifications and provisions at the other hand.
– Providing a simple follow through mechanism for Management and Sponsor to monitor Project Quality Plan implementation progress.

We can help you

1 – To assess your current maturity in dealing with

– Planning the assessment program and tracking the progress of the actual work
– Setting up the appropriate assessment models
– Automation of the actual assessment work and reporting
– Automation of documentation management and action plan follow-up

2 – To choose the pragmatic way forward in function of your actual level of maturity

3 – With provision of the appropriate support to implement the desired course of action

- Information Governance & Security
- Project Office & Project Management
- Quality Care
- What we can do for you

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