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Ethical Edge GRC Consulting (Pty) Ltd
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Home
About Us
Services
Contact Us
Ethical Edge GRC Consulting (Pty) Ltd
GET STARTED
Home
About Us
Services
Contact Us
GET STARTED

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The GRC Risk & Gap Audit ( The Standard) PICTURE OF MAGNIFYING GLASS.jpg
The GRC Risk & Gap Audit ( The Standard)
$1,200.00
Fractional GRC Officer & Advisory (Retainer) fractional Retainer VISUAL.jpg
Fractional GRC Officer & Advisory (Retainer)
$2,500.00
GRC Implementation & Policy Buildout ( The Professional) GRC IMPLEMENTATION & POLICY BUILDOUT.jpg
GRC Implementation & Policy Buildout ( The Professional)
$5,000.00

Phase 1: Deep-Dive Discovery

  • Control Environment Review

  • Regulatory Mapping

  • Vulnerability Scan

THE DIAGNOSTIC

Stop Guessing. Know Exactly Where Your Compliance Gaps Are.

Phase 2: Risk Quantification

  • Impact Assessment

  • Gap Prioritization

  • Resource Evaluation

Phase 3: Strategic Roadmap

  • The Compliance Scorecard

  • Remediation Action Plan

  • Future-Proof Strategy

Our Expertise

Enterprise Governance, Risk, Compliance & Cybersecurity Advisory.

Ethical Edge GRC Consulting (Pty) Ltd is a specialist Governance, Risk, Compliance, Data Protection, and Cybersecurity advisory firm. We support Boards, Executives, and Senior Management in building compliant, resilient, ethical, and well-governed organizations.

Our work bridges regulatory expectations with practical execution, ensuring governance frameworks, risk programs, and compliance controls are not only compliant on paper, but effective in real operations.

Governance & Board Advisory

Focus on King IV, OECD, and ISO 37000. Board Charters, Delegation of Authority, and effectiveness reviews.

OUR SPECIALIZED ADVISORY SERVICES

Regulatory & Compliance

Specialized in ISO 37301. Mapping obligations and creating monitoring frameworks that work in real operations.

Cybersecurity Governance & Risk

  • The Focus: Oversight, accountability, and board-level assurance.

  • Key Deliverables: Cyber risk assessments, ISO 27001 readiness, and incident response governance.

Enterprise Risk Management (ERM)

Aligned with ISO 31000. Risk assessments, heat maps, and Risk Appetite statements.

Data Protection & Privacy

Botswana DPA, POPIA, and GDPR. Gap assessments, PIAs, and outsourced Data Protection Officer support.

Ethics, Integrity & Conduct Risk

We help organizations build an ethical culture by managing risk and implementing integrity frameworks. We align your operations with ISO 37001 (Anti-Bribery) and 37002 (Whistleblowing).

  1. Key Deliverables: Ethics policies, code of conduct development, and whistleblowing management systems.

1. Governance Advisory & Board Oversight

  • Includes: Frameworks, Charters, DoA, Policy Models, King IV/ISO 37000.

  • Outcomes: Accountability, Ethical "Tone at the top," Board-level assurance.

3. Regulatory Compliance & GRC Programs

  • Includes: Mapping, Obligation Registers, Compliance Monitoring, Readiness Reviews.

  • Focus: Financial, ICT, and Sector-specific regulations.

5. Cybersecurity Governance, Risk & Compliance

  • Includes: Cyber GRC Frameworks, ISO 27001 Readiness, Incident Response, Third-Party Risk.

  1. Focus: Governance & oversight (Executive level).

Accordion

2. Enterprise Risk Management (ERM)

  • Includes: ISO 31000/COSO Design, Risk Registers, Heat Maps, KRIs, Risk Appetite.

  • Industries: Financial Services, Public Sector, SMEs, Infrastructure.

4. Data Protection & Privacy

  • Includes: Botswana DPA, POPIA/GDPR, PIAs, Data Governance, Outsourced DPO.

  1. Value: Translating complex laws into practical, operational controls.

6. Ethics, Integrity & Conduct Risk

  • Includes: Codes of Conduct, Fraud Risk, Whistleblowing, Anti-Bribery (ISO 37001).

  • Ideal for: Boards, Regulators, and State-Owned Enterprises (SOEs).

METHODOLOGIES AND THE STANDARDS WE APPLY

HOW WE DELIVER VALUE

WHO WE SERVE

Take the Next Step

Empower your organization with robust governance and streamlined compliance.

Action Best For...

Request a GRC Assessment: Organizations needing a gap analysis or health check of their current systems.

Talk to a GRC Expert: Those looking for tailored advice or specific solutions to complex risk hurdles.

Download Our Capability Statement: Stakeholders who need a formal overview of your services and past performance.

Request a GRC Assessment
Talk to a GRC Expert
Download Our Capability Statement

About Us

Empowering Botswana businesses with global governance standards and local strategic insights.

Quick Links

• Request Assessment

• Talk to an Expert

• Capability Statement

Contact Us

📍 Plot 5643, Nakedi Road, Gaborone

📞 +267 72707733

📧 info@ethicaledgegrcconsulting.com

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