Whether due to mandatory regulations to which they are subject, be they national, international or sector related, or due to the internal need for improving the efficiency and effectiveness of their productive processes or simply due to the need to own information of value that can back a more sustained management decision, organizations have come to implement operational models for supporting their activity, models which are based on risk management and adopting practices which a recognized by the industry they are a part of or the market in which they act.

Additionally, the need for knowledge and the ability to demonstrate – within the company’s own frame or outside of it – the current state of the organization in what comes to the compliance in the adoption and maturity of international practices and of business models, is evermore inherent to the common exercise of organization management and a growing requirement everywhere by Clients, partners, and judicial, supervising and regulating authorities in the national and international market.

In order to respond to this new context and demand, Prológica has developed the GRC offer (Governance, Risk and Compliance), a service which allows for a 360º vision, regulating, streamlining and optimizing the internal and external relations of the organization. The services which are made available by Prológica within the context of its field of Governance, Risk and Compliance are developed within the frame of two great strands, with distinctive but complementary goals, namely: Auditing Services, with a special spotlight on the DPC (Data Processing Center) Assessment Service and the Consulting Services. In order to provide project support to the GRC services, Prológica has developed ProGRC, a governance support application system. The GRC service is founded upon a set of References, Frames and Competencies, which allow Prológica to offer a solid and quality solution with important Benefits to the clients.