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DLAN is a client-focused end to end technology and IT consulting company with a global Foote. in the United States, UK, we operate worldwide, partnering with firms across Asia and the Middle East.
6275 W Plano Parkway Suite 500A Plano, Texas 75093 USA
info@www.dlan.ai
+44 7443409997
DLAN helps organizations establish practical governance, risk and compliance programs that strengthen oversight, reduce exposure and support regulatory and information-security obligations.
GRC is a broader organizational strategy that integrates three components—Governance, Risk Management and Compliance—to provide stronger oversight, better risk visibility and reliable regulatory alignment.
Governance defines how the organization is directed and controlled. Risk management identifies and addresses threats that could affect business objectives. Compliance helps ensure adherence to laws, regulations, contractual obligations and standards.
An effective GRC program brings these disciplines together so decision-makers gain clearer oversight and teams work within a consistent control structure.
Establishes rules, accountability and organizational oversight.
Identifies, evaluates and manages threats that may affect business objectives.
Supports adherence to applicable laws, standards and internal requirements.
Adherence to laws including SOX, HIPAA, AML, KYC, GDPR, licensing and reporting obligations.
Enterprise risk management, credit, market, operational and cybersecurity risk management.
Board oversight, tone at the top, accountability structures and internal controls.
Regular audits, continuous monitoring and control testing.
Data governance policies, privacy controls and regulatory compliance requirements.
Employee training programs, ethics awareness and whistleblower mechanisms.
GRC tools, risk archiving, automation and AI-enabled analysis for fraud detection.
Vendor due diligence, third-party monitoring and ongoing risk evaluation.
AML/CFT programs, sanctions screening and related controls.
Disaster recovery planning and operational resilience frameworks.
ISO 27001 is the international standard for Information Security Management Systems. It provides a systematic approach to managing sensitive company information while ensuring confidentiality, integrity and availability.
SOC 2 is a framework for managing data security based on the AICPA Trust Services Criteria. It focuses on five key principles.
Protection against unauthorized access.
Systems remain available for agreed operations.
Complete, valid, accurate and timely processing.
Protection of confidential information.
Personal information is collected and managed properly.
SOC 2 can be integrated into an organization's wider governance and risk environment to provide structured security assurance.
Clear accountability and stronger visibility across organizational controls.
Structured identification and management of operational and cybersecurity risks.
Better preparation for regulatory, customer and certification requirements.
Stronger business continuity and operational resilience capabilities.
Talk to DLAN about governance frameworks, enterprise risk, regulatory compliance, ISO 27001, SOC 2, third-party risk and information-security management.
Talk to Our GRC Team →