INTEGRATED DIGITAL AND COLLABORATIVE GRC
AND ASSURANCE FRAMEWORK (iGAP)
As the core assurance functions within your organisation matures, these functions operations can be enhanced or complimented by other services and disciplines. This will help enhance the integration and collaboration. With this in mind, Puleng offers value adding systems design, implementation and support for additional functional disciplines including Third Party Governance, Insurance and Ethics Management.
The Third-Party Governance Module includes:
The Insurance Management Module includes:
The Ethics Management Module Includes: