GRC (Governance - Risk - Compliance)

GRC (Governance - Risk - Compliance)

As BDO Türkiye, we provide integrated Governance, Risk and Compliance (GRC) solutions to support organizations in effectively managing uncertainties, ensuring regulatory compliance, and achieving their strategic objectives with confidence.

Our GRC approach considers governance, risk management, and compliance not as isolated functions, but as a holistic and integrated system that reinforces and strengthens each other. In this way, we enable organizations not only to manage risks, but also to enhance decision-making processes, improve operational efficiency, and establish a sustainable control environment.

We deliver our services under two main pillars: Digital Services and Risk Advisory Services:

Digital Services

In today’s rapidly evolving digital landscape, managing technology-driven risks and leveraging opportunities are of critical importance. In this context, we support organizations in developing their digital capabilities in a secure and sustainable manner.

Governance & Assurance

  • IT Governance, Risk, Compliance and Audit Services
  • Third Party Assurance and Advisory Services
  • Business Continuity and Crisis Management Services
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Technology Enablement & Protection

  • Cybersecurity and Information Security Services
  • Cloud Solutions (with a focus on secure architecture and cloud security)


Data, Artificial Intelligence and Digital Transformation Services

  • Data and Artificial Intelligence Services
  • Digital Transformation Services
  • Governance, Risk and Compliance Technologies


Risk Advisory Services

Through our risk advisory services, we support organizations in strengthening their internal control, risk management, and compliance frameworks, while enhancing the effectiveness and efficiency of their processes.

  • Internal Audit Services
  • Process Management and Internal Control Services
  • Enterprise Risk Management Services
  • ERP Risk Services
  • Ethics, Fraud and Compliance Services
  • Corporate Governance Services
  • Business Continuity and Crisis Management Services
  • Third Party Assurance Services
  • Governance, Risk and Compliance Technologies


Our Approach

As BDO Türkiye, leveraging our global expertise, industry experience, and best practices, we deliver tailored, practical, and sustainable solutions to our clients. In our projects, we follow a structured approach that includes:

  • Current state analysis and maturity assessment
  • Definition of target operating model and roadmap
  • Design and implementation of processes, controls, and technology structures
  • Organization-wide adoption through training and awareness initiatives
  • Establishment of monitoring, internal audit, and continuous improvement mechanisms
  • to enhance the effectiveness of organizations’ GRC frameworks.
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Betül Ertem Yıldız

Partner - Governance, Risk & Compliance
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Tuğçe Aydoğan

Partner - Governance, Risk & Compliance
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Guy Sadeh

Head of Digital Audit and IS Audit Partner
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