The number of software offerings in the space has increased, and the marketing spin is increasing which means that unless you are a highly experienced and sophisticated buyer with a track record in software selection in this space, your chances of making a poor selection are high.

TDA understands the GRC market.  We understand the strengths and weaknesses of different providers and can guide you through the selection process.

We can help you:

1. Understand the different possibilities including in this space such as continuous control monitoring, computer-assisted audit techniques, audit follow-up, data mining, control self-assessment, SOX compliance, risk assessment, legislative compliance, policy compliance, legislative training and integrated solutions.
2. Be very clear on what your specific needs are, including developing your strategy for enterprise governance.
3. Determine whether you require a generalised or niche solution
4. Understand what the most cost-effective solutions are
5. Be clear on which solutions have the strongest support base and longevity
6. Negotiate the right price

For more information, contact us.

Strategy, risk, governance and assurance

“Corporate governance, sustainability and strategy have become inseparable.  They are inextricably linked.” Mervyn E. King

A lot of firms specialise in strategy, risk, governance or assurance, but few seem to bring them all together. In everything TDA does, we bring the other disciplines to it, whether using risk management to underpin delivery of your strategy, or getting strategic alignment with these areas.

Please click on a link below to find out more.

Governance & Leadership

• Enterprise Governance - getting everyone on the same page
• Enterprise Resilience - positioning for prosperity in the face of dramatic change
• Compliance with the ASX Corporate Governance Council Principles and Recommendations

Strategy

• Relevance regained – strategic planning for NGOs
• Emerging Risk Analysis - seeing what’s around the corner before it hits

Risk & Assurance

• Fine tuning your Internal Audit function - Internal Audit transformation & quality reviews
• Getting the most out of internal audit sourcing - outsourcing, cosourcing and partnering
• Navigating the GRC maze - understanding GRC solutions and software selection
• Getting what was promised - project assurance and project risk management