KNAV GRC

Owner

Goods & Services

Regulatory compliance auditing; Legal and regulatory compliance auditing services; Consultancy relating to regulatory compliance auditing

Software as a service (SAAS) services featuring software for governance, risk management, and regulatory compliance (GRC), namely, software for compliance management, risk assessment and monitoring, internal audit management, policy and document management, incident and issue tracking, third-party risk management, regulatory reporting, automated compliance workflows, control testing, audit trails, compliance calendars, alerts, dashboards, data analytics, and monitoring regulatory obligations and internal controls; Platform as a service (PAAS) featuring computer software platforms for governance, risk management, and regulatory compliance (GRC), namely, software for compliance management, risk assessment and monitoring, internal audit management, policy and document management, incident and issue tracking, third-party risk management, regulatory reporting, automated compliance workflows, control testing, audit trails, compliance calendars, alerts, dashboards, data analytics, and monitoring regulatory obligations and internal controls

Financial risk management; Financial risk management consultation; Providing financial risk assessment services; Providing financial risk assessment services for the mitigation of risk of loss and damage for insurance and financial purposes; Fiscal assessment and evaluation

Educational services, namely, conducting programs in the field of corporate governance, risk management, regulatory compliance, cybersecurity, information security, internal controls, and compliance management; development of educational training materials for others in the foregoing fields; Educational services, namely, providing training, workshops, and educational programs in the fields of corporate governance, risk management, regulatory compliance, cybersecurity, information security, internal controls, and compliance management; development of educational training materials for others in the foregoing fields; Educational services, namely, developing courses of instruction for providing training, workshops, and educational programs in the fields of corporate governance, risk management, regulatory compliance, cybersecurity, information security, internal controls, and compliance management educators

Business assistance, advisory and consulting services in the field of corporate governance, business risk management, internal controls, business compliance management, business auditing, and business process improvement; Business consultancy relating to regulatory compliance