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GRC implementation & benefit realisation

Deloitte’s GRC Rapid Deployment methodology accelerates implementation and encompasses complete end-to-end implementation. Our implementation methodology provides detailed guidance regarding our approach to designing and implementing GRC solutions and combines software and content with consultancy services from Deloitte for a preconfigured solution to help reduce risks and enable to achieve benefits efficiently. 

 

The methodology follows a four-phased approach and provides structured, detailed information and examples for each phase of a GRC implementation project:

  • Plan
  • Analyse
  • Design and Build
  • Test and Deploy

 

A toll gate at the end of each phase facilitates a scope review, and quality and risk management activities. The detailed design and configuration is deployed in iterations to promote efficient implementation and ongoing client involvement. 

Implementation is within a predetermined time, cost and consultancy service scope to help companies to achieve the vision of an integrated GRC. All is achieved in a swift affordable manner with minimized risk, leading to an increase in your rate of ROI.

 

Anh Nguyen

Anh Nguyen

Director

Anh is part of the technology enabled GRC team focusing on business driven transformations from an Internal Controls and Compliance perspective. He has extensive experience designing and optimizing Ri... Mere

Daniel Jørgensen

Daniel Jørgensen

Director

Daniel Jørgensen, Director Risk Advisory, is working with Risk Technology focusing on business driven transformation projects with a Governance, Risk & Compliance focus. He helps his clients with ever... Mere