Risk Management
Information Technology systems and processes are becoming increasingly complex while even greater reliance is being placed on the information they produce. Therefore, it is necessary that organizations ensure their technology strategy; processes and systems of controls are fully effective.
GxP Validation Services are geared to provide enterprise wide risk management and alignment of business drivers with the appropriate information technology initiatives.
GxP Validation Services’ Governance, Risk & Compliance (GRC) services focus on identifying and mitigating the inherent risks in your business activities to achieve compliance to your business goals and regulatory mandates as well as protecting your enterprise and drive operational effectiveness.
IT Governance: Ensures strategic goals and objectives for Information technology are set in respective to acceptable levels of risk in relation to the corporate vision, industry mandates & regulations.
Risk Mitigation & Control Optimization: Identify, assess, measure, and monitors IT operational and security risks for your key business processes and its mitigating controls.
Compliance: Ensures appropriate actions are taken to execute governance objectives based on the stated risk tolerance level for the business. We test the effectiveness of technical and business controls in compliance with internal policies, industry best practices and regulatory requirements (FDA, SOX, NRC, etc.).