www.myrisks.com.hk

GRC AsiaRecognising Risk

GRC Asia delivers independent risk advisory and assurance services thatreflect your unique corporate profile

Corporate risks are greater today than ever before. Volatile markets, increasingly complex technology, new and existing compliance requirements and fierce competition make a compelling case for companies to manage risks across the enterprise. An effective board and good corporate governance practices are pre-requisites to a successful risk management system that should ideally be an integral part of your corporate profile and culture.

Located in the heart of Central in Hong Kong, GRC Asia’s delivery capability allows clients to use our industry expertise to deliver advisory and assurance services with greater reliability, quality and objectivity than our competitors.

We pride ourselves on our commitment to adding real value to your core business processes by thoroughly understanding your goals, objectives and culture.

Visit our corporate web-site at www.myrisks.com.hk and take advantage of a complimentary advisory report that highlights a sample of risk areas where we can assist.

enterprise risk management solutions

corporate governance

board / INED advisory

project management

change management

Our People

Advisory Services

Gain competitive advantage by implementing an enterprise risk management solution that addresses the risk

profile of your business. Our experienced ERM experts will quickly help you to identify the right solution

from different vendor products, whilst also helping you to define the risk management business processes

to make sure the solution works across the enterprise.

Why not take advantage of a complimentary high-level corporate governance gap analysis? This complimentary

gap analysis will focus on whether you comply with the key corporate governance requirements set-out under

Hong Kong Listing Rules. Contact Derek on +852 2235 9050 to make an appointment.

Our extensive experience helping clients across a range of industries including financial services,

telecommunications, government and property enables us to deliver tailored risk advisory services in the

following areas:

The GRC Asia team of advisory professionals consists of carefully selected individuals predominantly from

big 4 practice backgrounds, who excel in their specialist advisory fields. With a mixture of both local and

overseas talent, our people are risk-driven, multi-skilled, open minded and full of ideas. They have the drive

to meet your needs, the technical skills to deliver your requirements and a passion for excellence that will

exceed your expectations.

Our philosophy of business ethics is clear. The independence of our qualified staff means we will deliver the

news - whether good or bad. Combining this with an objective and professional approach we will leverage

from our deep industry experience in order to help you to successfully mitigate your risks.

internal audit (incl. head of internal audit services)

business process improvement

training (internal audit, change management,

enterprise risk management and technology risk)

IT security and technology consulting.

Technology Solutions

Change Management

Change is nothing new, but the pace and enormity of change that business and governments face today can

make it difficult to keep everyone onboard and embrace the change together. GRC Asia helps organizations —

and their people — adjust to transformational changes, whether a merger/acquisition or even the integration

of a new business unit or an IT system. Old habits die hard, but we are here to help your people adopt the

necessary changes across all stakeholder operations.

Making sure our advisory service is integrated with appropriate change management activities will help

to ensure your incremental, transitional or transformational change is accepted by all stakeholders and

successfully delivered.

Making change an integral part of our service delivery method will not only help you to ensure projects

are delivered on time, to quality and within cost, but will also provide you with the assurance that new

operations, procedures and processes will be adopted by staff.

Implementing a governance, risk and compliance (“GRC”) technology solution can fundamentally

enhance both organization efficiency and the productivity of staff involved in the risk management

process. Our links to major GRC software vendors can save you time and effort during your product

evaluation stage and our expertise in implementing GRC software solutions can help you deliver the GRC

solution on time, to quality and within budget.

Broadcast the skills, knowledge, and diversity of your internal audit staff by using automated information

security tools through effective internal audit partnering arrangements with us.

Why not gain efficiencies and save money by implementing an automated internal audit working paper

and audit planning solution to enhance internal audit productivity? Contact us at info@myrisks.com.hk

for competitive audit management software purchase rates.

GRC Asia offer internal audit partnering and information security services

Our Approach

GRC Asia is an easy company to work with. We would be pleased to receive your request

for proposal or statement of requirements and provide a quotation for our advisory

services. Our competitive and realistic daily rates will offer you real value for money.

Whenever practical, we prefer to work on a fixed-fee basis. For fixed fee engagements to

be effective, we fully scope the extent of work required along with any dependencies to

ensure we address your requirements and achieve your objectives.

The combination of automated tools and best practice work programmes to appraise,

review or analyse your control environment, enables us to adhere to the very high

standards expected of our advisory professionals.

Our deliverables, whether in the form of a long form or summary report, or a

presentation, are distinct in their quality, brevity and clarity. Our advisory report can easily

be incorporated into your house style report format as required.

GRC Asia LimitedRecognising Risk

Hong Kong Office:Unit 5035/F Tower 2, Lippo Centre89 QueenswayAdmiralty Hong Kong

Tel (852) 2235 9050www.myrisks.com.hk

Derek Jackson, Director derek.jackson@myrisks.com.hkMobile (852) 9746 9970Skype: Reacher_02

For general information please contact: info@myrisks.com.hk