The RUBIQ Solution
Our Enterprise GRC Solution assists our clients implement and achieve a truly integrated enterprise governance, risk and compliance strategy and management capability. The solution can also be broken down to focus on key verticals, such as SHEQ, ERM , etc., or we can assist with bespoke needs.
Our Enterprise GRC solution directly addresses two of the key failure points in GRC implementation:
- Manual processes which are inefficient and produce out-of-date data (reactive decision making)
- Silos of information and work efforts which produce inefficiencies and do not deliver the levels of assurance necessary.
RUBIQ supports a true combined assurance approach to GRC.
Features
Structured and project managed programme – understand your current maturity and work through a tailored compliance plan to achieve certification.
Input and guidance from GRC specialists
Content and guidance
Training and leadership workshops
GRC policies and documents review and alignment
Implementation of contextualised an appropriate integrated GRC Management Platform (ISMS) for your organisation.
Embed a technology assisted Risk Appetite and Tolerance Management Framework.
Embed a Control Assurance Framework.
Empower management | committee report and Board reporting requirements so as to demonstrate high degrees of Stakeholder confidence and transparently show an effective Combined Assurance working model.
Standards / Compliance Covered
King IV – Corporate Governance SA
ISO 31000 – Risk Management
ISO 19600 – Compliance Management System
ISO 19600 – Compliance Management System
ISO 22301 – Business Continuity Management Business Resilience
ISO 9001 – Quality Management System
ISO 45001 – Occupational Health and Safety Management System
ISO 14001 – Environmental Management
Companies Act 71 of 2008
