IT GRC LLC Governance, Risk & Compliance Management Consulting & Forensics
IT GRC LLCGovernance, Risk & ComplianceManagement Consulting & Forensics

Our Guiding Principles

At IT GRC LLC, we have a long tradition of breaking new ground. A clear set of principles and corporate values have allowed us to readily adapt to changes in the market without sacrificing the quality or integrity of our work. Since our founding, this has been our recipe for success.


IT GRC LLC is guided by these core principles:


  • Independence
    As consultants, we maintain independence from third parties, especially when decisions about suppliers or other vendors need to be made.

  • Objectivity
    The advice we provide takes into account all opportunities and risks.

  • Competence
    We only provide advice in areas in which we have proven expertise.

  • Confidentiality
    We treat all of the knowledge and information gained during the consulting process with the utmost confidentiality.


Contact Us

For answers to your questions or to schedule an appointment, please send email

News & Events


Seminars & Webinars

Register for Upcoming Seminar and Training Programs in GDPR, PMP, CISA, Cybersecurity, Audit and Assurance Services, Human Resource Management and Organizationa Modernization : Send request:


Oracle E-Business Suite: SQL Forms Risks and Controls.


Auditing Application Controls in an Oracle EBS Environment.


Risk-Based Assessment of User Access Controls and Segregation of Duties for Oracle EBS.


Oracle E-Business Suite Identity Management Solutions: ROI and Internal Control Impact.