Sejel it can implement a comprehensive (GRC) program for Control Optimizations and Continuous Monitoring includes:

• Policy Management
• Risk Management 
• Compliance Management
• Audit Management

We define Policy Management Strategy such as:

• Policy Governance Team
• Policy Management Charter
• Policy-of-Policies
• Policy Management Process
• Policy Management Information
• Policy Management Tool

Provides a centralized process for IT-specific risk and compliance services to identify, assess, respond to, and continuously monitor IT risks includes:

• IT Risk Management 
• ISO 27001 Implementation
• IT Service Continuity
• SOC for Cybersecurity 
• IT General Controls Assessment

Sejel Process/Control Optimization is a combination of several variables together with most suitable conditions (Receive and Process Data, Continues Improvement, Analyze Expectation, Report)

Audit Management Involves a set of activities related to planning audit engagements, executing engagements, and reporting include the following:

• Scoping (Schedule & scope)
• Issue tracking (follow up activities)
• Reporting (findings, observations & Reports)
• Audit evidence management (Collection of evidence)
• Audit work paper management (objectives & tests criteria)
• Project management (Tasks & Resources)
• Risk Assessment