Governance, risk and assurance — visualized
A live view of the dashboards PGC builds for clients — governance maturity, risk heat maps, fraud indicators, the audit lifecycle, the Three Lines Model, internal control maturity and AI-enabled analytics. Illustrative data shown for demonstration.
The PGC Difference
Seven dashboards, one view of the organization
Each dashboard translates complex assurance data into a clear, executive-ready picture — the same visualizations PGC delivers in client engagements.
Governance Maturity
Multi-dimensional maturity across six governance domains
Risk Heat Map
Likelihood × impact with the active risk register plotted
Fraud Indicators
Live signal strength across fraud risk categories
Audit Lifecycle
Continuous audit cycle — phase completion across the portfolio
Continuous audit cycle — phase completion across the active portfolio
Three Lines Model
Separation of ownership, oversight and independent assurance
First Line
Operational Management
Owns and manages risk — identifies, assesses and controls risks in day-to-day operations.
Second Line
Risk & Compliance
Oversees and supports risk management — sets policies, frameworks and monitors compliance.
Third Line
Internal Audit
Provides independent assurance — evaluates the adequacy of governance, risk and controls.
Three Lines of Accountability — separation of ownership, oversight and independent assurance
Internal Control Maturity
COSO components benchmarked against target maturity
AI-Enabled Analytics
Continuous monitoring of transactions with anomaly detection
AI-enabled continuous monitoring — flagged transactions over the audit cycle
Schedule a Discovery Meeting
Every engagement begins with a confidential discovery conversation — to understand your mandate, sector and risk profile before any proposal is prepared.