GRC Solutions for Managing Risk Across the Enterprise

Enterprise Risk Management [ERM]

Performance Management

IT Strategy

Internal Controls / SOX 404

Internal Audit

IT Governance

Regulatory & Legal




 


Aline's solutions simplify the complexities of ERM and EPM and are right-sized to fit the needs of any organization.

At an enterprise level, a company may want to:

  • Create a high level holistic picture of its full Risk Profile
  • Develop a system to address strategic IT issues
  • Create a better way to gain insight into its own performance

At a more local level, a company might have a specific problem that needs to be addressed, such as:

  • Preparing for Sarbanes-Oxley Attestation
  • Creating an effective internal controls framework
  • Streamlining the workings of an Internal Audit Department
  • Addressing particular regulatory issues
  • Ensuring that business continuity and disaster recovery plans are in place and working
 

By taking advantage of the structure of the Aline Framework, combined with the libraries, know-how and support of the Aline team of experts; such problems can be solved quickly and efficiently.

We ensure that every Aline solution is right-sized, sustainable for the long term, and developed at the appropriate pace, using your internal resources as you see fit.

 

 

 

 

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