How does DCP provide value?
The DCP approach reduces the time and effort required to facilitate compliance reviews, control self-assessments or internal control reviews in particular where the information has to be gathered from multiple sources (people or locations).
Who is it for?
Any client who:
- Who needs oversight of compliance activities across numerous persons/ locations. For example, third party grant recipients.
- Currently uses spreadsheets and emails to perform Control Self-Assessment or Attestations
- Is concerned insufficient evidence is gathered around effectiveness of existing controls or compliance activities
- Is interested in building a more robust control and compliance environment
- Does not want to implement a costly enterprise GRC platform.