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Join our Franchise Programme

GRC Controllers are now offering business opportunities in consulting, training and compliance products for regional European countries as part of our GRC franchise programme. We seek entrepreneurs and motivated compliance professionals.

We will provide the entire range of GRC tools and templates to individuals and/or companies who are looking for the opportunity of running and developing their own GRC compliance consultancy with the support of GRC Controllers and our Compliance Product division.

Click here to register your interest.

Eurosox talk in Oslo
Managing partner Kersi Porbunderwalla gave a talk about the implications of Eurosox for Norwegian companies in Oslo 14.2.2007. We encourage you to download the invitation (61 KB, PDF) and the presentation (344 KB, PDF). Both files are in Norwegian.

Company profile
You can read more about us here and get an overview of our related sites here. Memberships
We are are proud to a member of the Association of Certified Fraud Examiners
EuroSox® Certification is a system of controls, tests, procedures, protocols and guidelines, created to develop and promote International standards for Governance, Risk and Compliance.

Concerns over the entire package of Governance, Risks and Compliance responsibilities, have been heightened by revelations of certain improprieties over the past years. This uncertainty has sent ripples to some products and companies. Others have concentrated their efforts to implement better standards in Corporate Governance, Risks and Compliance thru our certification process.

EuroSox® IT product Certification, covers several International Governance, Risk and Compliance mandates including International Best Practices.

EuroSox® Certification relates to a complete and through review of the business processes and monitoring processes related to the IT product. The certification ensures sustainable security, quality, keeping proper records, tests, root cause analysis, defaults, business continuity, confidentiality, internal controls and regularly reviewing processes for effectiveness. The sum of the above efforts performed by our GRC qualified consultants, will allow you to increase sales and command a premium price for your IT product.
  • Our documented Control Points and Protocols for designing, planning, orchestrating, reviewing and revising the Governance Risks and Compliance aspects of your IT product, is the comprehensive component of the EuroSox Certification process.
  • The certification process had demonstrated to improve efficiency and increase revenues, enhancing staff morale and productivity. We also make sure that certification is a constantly updated and exercise an ongoing process of refining and improving your IT product using our Governance, Risk and Compliance tools.
  • The certification process will help you find out more about the current state of your IT product, and how IT Governance, Risk and Compliance influences strategic alignment and integrity with other IT applications and systems.
  • We will cooperate with you to make sure that, the fact that your product is certified will not improve your business and generate extra profits. We will assist to implement the Governance, Risk and Compliance standards, as a long-term strategy to improve your product, including the vital part of Customer Relationship.

Therefore let us start our cooperation by taking a deep dive into your IT product, to review whether it qualifies or what actions are required so that your IT product is in Compliance.




A journey in good corporate governance
On November 2, 2007, Børsen, a Danish daily newspaper, published an article entitled En rejse i god selskabsledelse af Kersi Porbunderwalla.

What does an IT manager need to know about GRC?
At the IDC IT Security conference in Copenhagen 25. September, Kersi Porbunderwalla from Controllers Aps gave a presentation about what an IT Manager needs to know about Governance, Risk and Compliance.

GRC Checklists
An effective compliance program has to be consistent with the size, complexity, range of operation and organization of a company. A one-size-fits-all or a top-down check list approach, that treats all Governance, Risks or Compliance (GRC) issues as being equal, is not a solution. The checklists are designed only to provide indications that a "canaries in a coal mine" does.

Please feel free to download our checklists for improving Corporate Governance policies, conducting Risk Assessment based on COSO definitions, and implementing Compliance activities in your company.

EuroSox: A Brief Overview
EuroSox is the nickname of a set of EU directives that corresponds to the American Sarbanes-Oxley (SOX) Act. A supplement to the overview is available here.

Will EuroSox also be a regulatory overreach?
Managing partner in GRC Controllers, Kersi F. Porbunderwalla, will be presenting the paper "Will EuroSox also be a regulatory overreach, as its American counterpart SOX?" at the Winter 2008 Hawaii Global Conference on Business and Finance. The conference will be held January 9-12, 2008 at the Sheraton Waikiki Hotel, Honolulu, Hawaii.

An abstract of the paper is available here. Additional information about the conference is available here.