About GRC Playbook™

Assist your company in addressing their risk, control and compliance assessment needs.

About GRC Playbook Limited

We are a technology-based software development & consulting start-up specializing in providing innovative, business development tools to accountancy firms looking to expand the 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 programme & a complimentary library of subject matter playbooks. This growing library of Playbooks – fully loaded control, compliance and profitability self-assessment modules - are designed to automate & enhance the assessment & documentation process with minimal training, cost & setup time. The contents of the Playbooks are simplified from authoritative source materials so that accountants 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, all source materials are hyperlinked straight into the self-assessment.

GRC Playbook is available in various configurations, including for download as an on-premise tool or as a SaaS subscription option. 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 programme.

There is minimal, if any, learning curve for users of GRC PlaybookTM as you are already very familiar with the use of MS Office and Excel that comes loaded on almost every business PC worldwide.

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About the Playbooks

GRC PlaybookTM 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 PlaybookTM has been designed with efficiency and ease of use at its core.

Our growing library of “Playbook” – fully loaded 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 PlaybookTM 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.

Reliable Risk Assessment

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.

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About GRC Playbook™

About GRC Playbook Limited We are a technology-based software development & consulting start-up specializing in providing innovative, business development tools […]

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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.

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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.

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About GRC Playbook™

About GRC Playbook Limited We are a technology-based software development & consulting start-up specializing in providing innovative, business development tools […]

Learn More
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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.

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About GRC Playbook™

About GRC Playbook Limited We are a technology-based software development & consulting start-up specializing in providing innovative, business development tools […]

Learn More
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