About GRC Playbook™
Helping you deliver scalable value-added services.
GRC Playbook Limited
We are a technology-based software development and consulting start-up specializing in providing innovative, business development tools to accountancy firms looking to expand their GRC consulting services.
Our business development tool enables our subscribers to offer a complete suite of GRC services to their current and prospective clients. Our service is both a software program and a complimentary library of subject matter Playbooks. This growing library of Playbooks – pre-populated control, compliance, and profitability self-assessment modules - are designed to automate and enhance the assessment and documentation process with minimal training, cost, and setup time. The contents of the Playbooks are derived from authoritative source materials so that accountants and consultants can increase the scope of their consulting work without the need to do specialist research on the topics covered by our modules. The authoritative guidance is hyperlinked straight into the Playbooks.
GRC Playbook is available for download as an on-premise tool. Our software can also be configured to work on a network or in the cloud. The application is integrated into Microsoft Office, giving users the full power and functionality of MS Excel. When installed, and running a valid subscription license, our software provides a unique ribbon on the users Excel toolbar providing the full functionality of our program.
About the Playbooks
GRC Playbook leverages the familiar Excel interface and is easy to use and quick to learn. It runs on top of Microsoft Excel, which most of us use every single day. GRC Playbook has been designed with efficiency and ease of use at its core.
Our growing library of “Playbooks” – pre-populated Excel-based control, compliance, and profitability assessment templates are designed to automate and enhance the assessment and documentation process with minimal training, cost, and setup time.
GRC Playbook is designed to provide you with the flexible option to perform a scaled assessment of the subject area to suit your particular objective in performing the assessment:
1) a simple ControlSCAN (Gap Analysis against good practice),
2) a more in-depth DiagnosticREVIEW, or
3) a full-scale Risk and Control Matrix (RCM) Assessment (based on authoritative or regulatory framework requirements e.g., COSO 2013)
3 Modes of Use
Playbooks builds on and retain the information entered into each of the three work modes to allow you the flexibility of working interchangeably in whatever mode suits your needs at a particular time.
MIND the GAP - Closing the compliance risk gap
The GRC Playbook software comes with ready-to-use pre-populated smart “Playbooks” covering a vast array of subject areas. It runs on top of Excel, so no learning curve or additional expenditure required. Each Playbook gives you the option of performing iterative assessments scaled to your particular requirements – from a quick and easy ControlSCAN (Gap Analysis), a more extensive DiagnosticREVIEW, to a full blown Risk and Control Matrix (RCM) assessment.
Based on Authoritative Sources
Our fully editable and customizable Playbooks are firmly grounded in current industry best practice and are designed to get you started right away with confidence – saving you considerable time and cost, reducing your control and compliance risk, and allowing you to add considerable value to your organization.
The affordable pricing, and familiar Microsoft Excel working environment, makes this a “no-brainer” for discerning and busy professionals charged with the responsibility of having to demonstrate ongoing compliance with relevant laws, regulations and internal corporate policy mandates.
Most Popular Playbooks
Our bestselling Playbooks. Out-of-the-box, ready-to-go and each designed to give you the ability to offer value-added services that can command higher fees and can be value-billed.
General Data Protection Regulation (GDPR)
This library of General Data Protection Regulation (GDPR) Privacy Playbooks provides a set of fully loaded and editable templates that represent the core of what is generally required to comply with the GDPR. They are designed specifically for those who have day-to-day responsibility for data protection.Learn More
SOC 2® for Service Organizations
This library of SOC 2® for Service Organizations Playbooks provides a set of fully loaded and editable templates that represent the core of what is generally required to demonstrate compliance with the 2017 Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy. They lay out in convenient and easily usable format, the control criteria established by the Assurance Services Executive Committee (ASEC) of the AICPA for use in attestation or consulting engagements.Learn More
Internal Control over Financial Reporting (ICFR) – Core
This library of Internal Control over Financial Reporting (ICFR) Playbooks provides a set of fully loaded and editable templates that represent the core of what is generally required by management (including process owners), boards of directors and their audit committees, as well as internal and external auditors of organizations of all sizes and industries to document, assess, test, report and oversee the design and operating effectiveness of the typical key internal controls on which management is reliant to prevent and detect material misstatement and fraud in accordance with relevant regulatory and corporate mandates.Learn More
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