Consulting practice
Governance, Risk & Compliance
IT governance frameworks, enterprise risk management, and compliance programs that align technology with strategy and accountability.
How we help
We help organizations design and operationalize governance structures that make technology decisions transparent, risk-aware, and accountable. From COBIT-aligned IT governance to enterprise risk and internal controls, we build systems that last beyond a single project.
Capabilities
IT Governance Framework
Design of decision rights, policies, committees, and performance measures aligned to COBIT and board expectations.
Enterprise Risk Management
Technology risk registers, appetite statements, and reporting that integrate with enterprise ERM.
Compliance Support
Mapping of regulatory obligations to controls, evidence, and operating procedures.
Internal Controls
Design and testing of internal controls over technology, finance, and operational processes.
Deliverables
- IT governance charter and operating model
- Policy suite and control catalogue
- Risk register and KRIs for executive reporting
- Compliance calendar and evidence pack
Ready to Transform Your Organization?
Speak with a Gana consultant about audit, governance, cybersecurity, data, cloud, or digital delivery. Confidential, practical, and board-ready.