{"id":514,"date":"2023-12-19T13:20:58","date_gmt":"2023-12-19T13:20:58","guid":{"rendered":"https:\/\/dunemount.com\/services\/yonetisim-risk-ve-uyum-hizmetleri\/"},"modified":"2023-12-23T22:40:10","modified_gmt":"2023-12-23T22:40:10","slug":"governance-risk-and-compliance","status":"publish","type":"page","link":"https:\/\/www.dunemount.com\/en\/services\/governance-risk-and-compliance\/","title":{"rendered":"Governance, Risk and Compliance"},"content":{"rendered":"

<\/div>

Services<\/h1><\/div>

Governance, Risk and
\nCompliance<\/p>\n<\/div>

Governance, Risk and Compliance<\/p>\n<\/div><\/div><\/div><\/div><\/div>

Governance, Risk and Compliance (GRC) services provide<\/span> effective strategies<\/span><\/span> to the organizations related to corporate governance, risk management and compliance with national and international regulations.<\/span><\/p><\/div>

<\/i><\/span>Governance Risk and Compliance.pdf download<\/span><\/a><\/div><\/div><\/div>

As DuneMount, we offer tailored solutions to help organizations with focusing on establishing governance structures, risk and compliance assessments, analysis and audits.<\/p>\n<\/div><\/div><\/div><\/div><\/div>

Governance, Risk and Compliance (GRC) services provide<\/span> effective strategies<\/span><\/span> to the organizations related to corporate governance, risk management and compliance with national and international regulations.<\/span><\/p><\/div>

<\/i><\/span>Governance Risk and Compliance.pdf download<\/span><\/a><\/div><\/div><\/div>

As DuneMount, we offer tailored solutions to help organizations with focusing on establishing governance structures, risk and compliance assessments, analysis and audits.<\/p>\n<\/div><\/div><\/div><\/div><\/div>

Governance Services<\/h2><\/div>
<\/div><\/div>

DuneMount<\/strong> supports the organizations regarding development and improvement of the organization’s governance structures, policies and procedures that are aligned with corporate objectives.<\/p>\n<\/div>

ISO27001 and ISO22301 Compliance<\/strong>
\nWe provide the following services to our clients regarding ISO27001 information security and ISO 22301 business continuity implementation processes.<\/p>\n

    \n
  • Certification preparation process<\/li>\n
  • Internal audit<\/li>\n
  • Establishment of risk management structures<\/li>\n
  • Preparation of necessary documents (business impact analysis, risk assessments, policies, etc.)<\/li>\n
  • Certificate needs assessment<\/li>\n<\/ul>\n

    Information Security Strategy and Framework Development<\/strong>
    \nAs DuneMount, we offer appropriate strategy and framework design by evaluating the current information security understanding and needs of organizations. Some services in this field;<\/p>\n

      \n
    • End-to-end information security strategy design and developing and\/or updating of related documents<\/li>\n
    • Information security strategy compliance audit<\/li>\n
    • Designing the organization’s information security roadmap<\/li>\n<\/ul>\n<\/div><\/div><\/div>
      \"Governance<\/span><\/div><\/div><\/div><\/div><\/div>

      Governance Services<\/h2><\/div>
      <\/div><\/div>

      DuneMount<\/strong> supports the organizations regarding development and improvement of the organization’s governance structures, policies and procedures that are aligned with corporate objectives.<\/p>\n<\/div>

      ISO27001 and ISO22301 Compliance<\/strong>
      \nWe provide the following services to our clients regarding ISO27001 information security and ISO 22301 business continuity implementation processes.<\/p>\n

        \n
      • Certification preparation process<\/li>\n
      • Internal audit<\/li>\n
      • Establishment of risk management structures<\/li>\n
      • Preparation of necessary documents (business impact analysis, risk assessments, policies, etc.)<\/li>\n
      • Certificate needs assessment<\/li>\n<\/ul>\n

        Information Security Strategy and Framework Development<\/strong>
        \nAs DuneMount, we offer appropriate strategy and framework design by evaluating the current information security understanding and needs of organizations. Some services in this field;<\/p>\n

          \n
        • End-to-end information security strategy design and developing and\/or updating of related documents<\/li>\n
        • Information security strategy compliance audit<\/li>\n
        • Designing the organization’s information security roadmap<\/li>\n<\/ul>\n<\/div><\/div><\/div>
          \"Governance<\/span><\/div><\/div><\/div><\/div><\/div>
          \"Risk<\/span><\/div><\/div><\/div>

          Risk Management<\/h3><\/div>
          <\/div><\/div>

          In today’s world, the effects of globalization, digitalization and radical technological changes are essential for the continuation of organizations’ operations, however, they also bring fundamental challenges and risks. Therefore, it is important for organizations to be able to effectively measure and manage these risks.<\/p>\n

          As DuneMount, our main services we offer to our customers in risk management;<\/p>\n

          Enterprise Risk Management: <\/strong>As DuneMount, we aim to create a corporate risk culture and establish risk management processes by conducting a comprehensive risk assessment and analysis to identify potential risks that may affect your organization. Key features:<\/p>\n

            \n
          • Establish and develop corporate risk management strategy<\/li>\n
          • Establish risk management methodology<\/li>\n
          • Mapping the risks within the organization as operational, strategic and financial risks<\/li>\n
          • Determining the root causes of the risks identified by the organization and conducting root cause analyses<\/li>\n
          • Identifying risk ownerships<\/li>\n
          • Follow-up risk actions<\/li>\n<\/ul>\n

            Third-Party Risk Assessment:<\/strong> Third-party risk assessments are as vital as the enterprise risk management structure. DuneMount assesses your organization’s third-party risks and guides you to achieve sustainable success with an effective risk management strategy against them. Key features:<\/p>\n

              \n
            • Establishing a third-party risk management model<\/li>\n
            • Performing on-site and\/or remote risk analyses for third parties and reporting to the organization<\/li>\n
            • Establish a governance model to manage critical third-parties<\/li>\n<\/ul>\n

              Information Security Risk Analysis: <\/strong>As DuneMount, we aim to provide the best consulting services for the organizations to manage their information security risks with performing risk methodology, risk mapping and impact analysis and taking necessary measures. Key features:<\/p>\n

                \n
              • Developing information security risk methodology and related documents<\/li>\n
              • Identification of information security risks, determination of ownership and creation of action plans<\/li>\n
              • Developing end-to-end information security risk monitoring processes<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><\/div>

                Risk Management<\/h3><\/div>
                <\/div><\/div>

                In today’s world, the effects of globalization, digitalization and radical technological changes are essential for the continuation of organizations’ operations, however, they also bring fundamental challenges and risks. Therefore, it is important for organizations to be able to effectively measure and manage these risks.<\/p>\n

                As DuneMount, our main services we offer to our customers in risk management;<\/p>\n

                Enterprise Risk Management: <\/strong>As DuneMount, we aim to create a corporate risk culture and establish risk management processes by conducting a comprehensive risk assessment and analysis to identify potential risks that may affect your organization. Key features:<\/p>\n

                  \n
                • Establish and develop corporate risk management strategy<\/li>\n
                • Establish risk management methodology<\/li>\n
                • Mapping the risks within the organization as operational, strategic and financial risks<\/li>\n
                • Determining the root causes of the risks identified by the organization and conducting root cause analyses<\/li>\n
                • Identifying risk ownerships<\/li>\n
                • Follow-up risk actions<\/li>\n<\/ul>\n

                  Third-Party Risk Assessment:<\/strong> Third-party risk assessments are as vital as the enterprise risk management structure. DuneMount assesses your organization’s third-party risks and guides you to achieve sustainable success with an effective risk management strategy against them. Key features:<\/p>\n

                    \n
                  • Establishing a third-party risk management model<\/li>\n
                  • Performing on-site and\/or remote risk analyses for third parties and reporting to the organization<\/li>\n
                  • Establish a governance model to manage critical third-parties<\/li>\n<\/ul>\n

                    Information Security Risk Analysis: <\/strong>As DuneMount, we aim to provide the best consulting services for the organizations to manage their information security risks with performing risk methodology, risk mapping and impact analysis and taking necessary measures. Key features:<\/p>\n

                      \n
                    • Developing information security risk methodology and related documents<\/li>\n
                    • Identification of information security risks, determination of ownership and creation of action plans<\/li>\n
                    • Developing end-to-end information security risk monitoring processes<\/li>\n<\/ul>\n<\/div><\/div><\/div>
                      \"Risk<\/span><\/div><\/div><\/div><\/div><\/div>

                      Compliance Services<\/h4><\/div>
                      <\/div><\/div>

                      Our compliance services include industry-specific regulation assessments, establishing and\/or developing compliance management systems and providing continuous support to ensure compliance with regulations and standards.<\/p>\n

                      Key compliance services:<\/p>\n

                        \n
                      • \u201cCumhurba\u015fkanl\u0131\u011f\u0131 Dijital D\u00f6n\u00fc\u015f\u00fcm Ofisi Bilgi ve \u0130leti\u015fim G\u00fcvenli\u011fi Rehberi\u201d assessment and audit<\/li>\n
                      • Energy Market Regulatory Authority (EPDK) – \u201cCyber Security Maturity Model in Energy Market\u201d gap assessment<\/li>\n
                      • PCI-DSS compliance audit and consultancy<\/li>\n
                      • Swift security audit and consultancy<\/li>\n
                      • Digital Operational Resilience Act (“DORA”) compliance and gap assessment<\/li>\n
                      • Privacy (\u201cGDPR\u201d and \u201cKVKK\u201d) consultancy and audit<\/li>\n<\/ul>\n<\/div><\/div><\/div>
                        \"Compliance<\/span><\/div><\/div><\/div><\/div><\/div>

                        Compliance Services<\/h4><\/div>
                        <\/div><\/div>

                        Our compliance services include industry-specific regulation assessments, establishing and\/or developing compliance management systems and providing continuous support to ensure compliance with regulations and standards.<\/p>\n

                        Key compliance services:<\/p>\n

                          \n
                        • \u201cCumhurba\u015fkanl\u0131\u011f\u0131 Dijital D\u00f6n\u00fc\u015f\u00fcm Ofisi Bilgi ve \u0130leti\u015fim G\u00fcvenli\u011fi Rehberi\u201d assessment and audit<\/li>\n
                        • Energy Market Regulatory Authority (EPDK) – \u201cCyber Security Maturity Model in Energy Market\u201d gap assessment<\/li>\n
                        • PCI-DSS compliance audit and consultancy<\/li>\n
                        • Swift security audit and consultancy<\/li>\n
                        • Digital Operational Resilience Act (“DORA”) compliance and gap assessment<\/li>\n
                        • Privacy (\u201cGDPR\u201d and \u201cKVKK\u201d) consultancy and audit<\/li>\n<\/ul>\n<\/div><\/div><\/div>
                          \"Compliance<\/span><\/div><\/div><\/div><\/div><\/div>
                          Contact Us<\/h5><\/div>
                          <\/div><\/div>

                          We are just
                          \na message away!<\/h3><\/div>

                          For information about our company and services, please fill out the form on the side to reach us.<\/p>\n

                          Our consultants will get in touch with you as soon as possible.<\/p>\n<\/div><\/div><\/div>

                          Contact Form<\/h5><\/div>
                          <\/div><\/div>
                          \n Form EN<\/legend>