Governance, Risk & Compliance (GRC) Advisory
The Importance of Compliance
- Avoid fines and legal penalties under Canadian privacy laws (PIPEDA) and emerging regulations.
- Protect sensitive customer and employee data from breaches
- Meet client, partner, or investor requirements (e.g., SOC 2 for SaaS providers)
- Reduce insurance premiums and improve audit readiness
Our Expertise
- Compliance Readiness Assessments: Gap analysis against PIPEDA, SOC 2 Type 1/2, ISO 27001, or sector standards
- Privacy Impact Assessments (PIA): Evaluate data flows, risks, and mitigation strategies
- Policy & Procedure Development: Create or update privacy policies, data handling procedures, incident response plans
- Audit Preparation & Remediation: Mock audits, evidence collection, and prioritized fix roadmaps
- Ongoing Compliance Monitoring: Advisory for annual reviews, control testing, and regulatory updates
- Vendor & Third-Party Risk Reviews: Assess supplier compliance to meet your obligations
We Deliver
- Strong audit readiness with clear evidence packages
- Reduced regulatory risk and potential fines
- Enhanced trust from clients, partners, and regulators
- Streamlined processes for data privacy and security
- Measurable improvements in compliance maturity score
Our Engagement Process
- Free discovery call to map your current compliance needs.
- Initial gap assessment and scoping.
- Detailed audit report with findings, risks, and prioritized recommendations
- Remediation planning and support.
- Final validation, mock audit, and ongoing advisory as needed