Governance, Risk, and Compliance

We help your business meet cybersecurity and regulatory requirements

Governance, Risk, and Compliance (GRC) services to keep your business secure, resilient, and audit-ready.

What is GRC?

Governance, Risk, and Compliance (GRC) is a structured way to align IT and cybersecurity with your business goals while managing risks and meeting industry and government regulations.

Why is GRC Important?

Financial Penalties

GDPR fines: Up to €10 million or 2% of annual turnover for less serious breaches; up to €20 million or 4% for major violations (whichever is higher).
PCI-DSS fines: Up to $100K/month for non-compliance.
DORA enforcement: Fines, sanctions, and operational restrictions in the EU financial sector.

Business Interruptions

Regulatory investigations can halt operations, suspend services, or restrict market access until issues are resolved.

Legal & Contractual Risks

Many industries (finance, healthcare, legal, real estate) require strict compliance. Failure to comply may void contracts or disqualify you from tenders.

Loss of Customer Trust

A single data breach or compliance failure can permanently damage your reputation, driving customers toward competitors.

Benefits of a GRC Strategy

Data-driven decision-making

Leaders can act faster with risk and compliance insights.

Stronger compliance

Policies and frameworks keep you aligned with regulations.

Improved cybersecurity

Integrated risk management reduces the chance of data breaches.

Responsible operations

Promotes transparency, ethics, and accountability across the company.

Business resilience

Builds continuity and trust, ensuring long-term growth.

How Do Organizations Implement an Effective GRC Strategy?

Define Clear Goals

Organizations begin by identifying what they want to achieve with GRC.
Examples: meeting GDPR compliance, improving cybersecurity, reducing vendor risk, or ensuring business continuity.
Clear goals keep the program focused and measurable.

Assess Existing Processes

Evaluate current governance, risk management, and compliance practices.
What controls are already in place?
Where are the gaps (e.g., missing risk registers, outdated policies, or no monitoring tools)?
This creates a baseline for improvement.

Involve Leadership from the Top

Senior executives, the board, and compliance officers must sponsor the initiative.
Leadership defines policies, allocates resources, and drives cultural adoption.
Without top-level buy-in, GRC efforts often fail.

Choose the Right Frameworks & Tools

Adopt industry-recognized frameworks like ISO 27001, NIST CSF, COBIT, PCI-DSS, or DORA (depending on industry).
Use GRC tools to unify policies, risk registers, user management, and compliance tracking.
Automating compliance reduces costs and errors.

Build Policies & Assign Responsibilities

Develop policies and procedures for governance, risk response, and compliance.
Define clear roles: who owns risk, who monitors compliance, who reports to regulators.
This ensures accountability and avoids silos.

Train Employees & Raise Awareness

Compliance is only effective if people follow it.
Provide regular security awareness training, phishing simulations, and compliance workshops.
Make GRC part of the company culture, not just paperwork.

Test, Monitor & Improve Continuously

GRC is never “done.”
Perform internal audits, penetration testing, and tabletop exercises.
Continuously update policies as regulations evolve.
Mature GRC programs use real-time monitoring and analytics to stay ahead of risks.

How can InfoQuestPro help?

At InfoQuestPro, we make compliance and GRC practical, not overwhelming.

We guide your business step by step so you can focus on growth while staying compliant and secure.

Identify Gaps
and Risks

We assess your current compliance posture against frameworks like GDPR, ISO 27001, DORA, PCI-DSS, and highlight what needs to be fixed.

Build Policies and Frameworks

From Statements of Applicability (SoA) to Risk Treatment Plans, RAID logs, and RPN scoring, we create the documentation and structures regulators expect.

Mitigate and
Treat Risks

We help you reduce risk with security controls, remediation actions, and monitoring.

Prepare for Audits and Certifications

Whether you need to pass an external audit or prove compliance to stakeholders, we ensure you’re ready with the right evidence and controls.

Monitor and Improve Continuously

Compliance isn’t one-and-done. We provide ongoing updates, monitoring, and reviews so your business stays compliant as regulations evolve.

Train Your
Employees

Compliance works best when everyone understands their role. We deliver staff training and awareness sessions so your team is confident and compliant.

Our 7-Step GRC Process

Assess Regulatory Environment

Identify & Classify Risks

Define Policies & Governance Framework

Implement Risk Treatment Controls

Train Staff & Raise Awareness

Monitor, Audit & Report

Optimize & Mature the Program

Stay secure. Stay compliant. Stay ahead.

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