Professional Governance Consulting (PGC) PGC is a founder-led independent advisory firm providing governance, internal audit, risk and integrity advisory to boards, audit committees and oversight leaders, delivered across the Middle East, Europe, Africa and Asia. Advisory services

Corporate Governance Advisory — board charters, board effectiveness, delegation of authority and accountability mechanisms. Also known as corporate governance consulting or board advisory.

Governance Frameworks — governance framework design, governance operating model, roles, responsibilities and committee structures.

Enterprise Risk Management — ERM frameworks, risk appetite statements, key risk indicators and risk registers, aligned with ISO 31000 and COSO ERM. Also known as risk management consulting.

Internal Control Design & Testing — internal control design, risk and control matrices, control documentation and testing aligned with the COSO framework.

Internal Audit & Quality Assessment — internal audit advisory, internal audit outsourcing and co-sourcing, risk-based audit planning and audit function set-up.

External Quality Assessment (EQA) — independent external assessment of the internal audit function against The IIA Global Internal Audit Standards, with a conformance opinion.

Internal & External Investigations — independent investigations of misconduct and fraud, internally and involving vendors, contractors and suppliers, including evidence packs for legal or regulatory proceedings. Also known as fraud investigation or forensic investigation.

Integrity Management & Ethics Programmes — integrity programmes, codes of conduct and anti-bribery and corruption compliance aligned with ISO 37001.

Hotline & Whistleblowing Management — whistleblowing hotline and speak-up channel design, confidential reporting and case management.

Third-Party Due Diligence — due diligence on vendors, suppliers, contractors and partners to mitigate integrity, compliance and reputational risk.

Regulatory Compliance Training — compliance training and programme support to meet regulatory obligations.

Data Privacy Advisory — data protection compliance, privacy programme design and responsible handling of personal information.

Cybersecurity Advisory — cyber governance, board cyber oversight and information security risk linked to internal control.

ESG Consulting — ESG governance and sustainability advisory integrated into governance, risk and reporting.

Crisis Management — crisis response planning and crisis governance for boards and executives.

Oversight Executive Search — search for governance, audit, risk and compliance leadership roles.

Training & Capacity Development — governance and internal audit training, certification preparation (CIA, CRMA) and oversight capacity building.

Training, assessments and tools

PGC Academy — professional training courses in AI for auditors, risk management, internal audit, fraud investigation and governance.

AI governance self-assessments — free governance diagnostics with tailored PDF reports.

Governance dashboards — governance maturity, risk heat map, fraud indicators, audit lifecycle, three lines model, internal control maturity and AI analytics.

Standards applied The IIA Global Internal Audit Standards, COSO ERM and Internal Control, ISO 31000, ISO 37001, ISO 37008, ISO 27001, ACFE frameworks, OECD anti-bribery principles, INTOSAI/ISSAI, UN best practices, NIST, COBIT and GRI/ISSB. More Services · Industries · Standards · Methodology · Credentials · Case studies · Insights · Knowledge Centre · Contact — info@professionalgc.org, Vienna (Austria) and Amman (Jordan).

Internal Control | Professionals Governance Consulting

Internal Control on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.

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About — About on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Case Studies — Case Studies on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Insights — Insights on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Knowledge Centre — Knowledge Centre on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Assessments — Assessments on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Standards — Standards on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Credentials — Credentials on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Methodology — Methodology on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Industries — Industries on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Academy — Academy on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Dashboards — Dashboards on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Services — Services on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Corporate Governance — Corporate Governance on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Risk Management — Risk Management on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Regulatory Compliance — Regulatory Compliance on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Integrity Management — Integrity Management on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Data Privacy — Data Privacy on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
ESG Consulting — ESG Consulting on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Third Party Due Diligence — Third Party Due Diligence on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Crisis Management — Crisis Management on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Internal Investigations — Internal Investigations on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Internal Auditing — Internal Auditing on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Governance Frameworks — Governance Frameworks on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Executive Search — Executive Search on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Hotline Management — Hotline Management on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
External Quality Assessment — External Quality Assessment on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Contact — Contact on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Sami Jezrawi — Sami Jezrawi on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Company Document — Company Document on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
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Resources — Resources on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Cybersecurity — Cybersecurity on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Legal Notice — Legal Notice on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Privacy Notice — Privacy Notice on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Terms Of Use — Terms Of Use on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Cookie Notice — Cookie Notice on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Accessibility Statement — Accessibility Statement on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.
Professional Disclaimer — Professional Disclaimer on Professionals Governance Consulting. Professionals Governance Consulting has 46 pages on courses, assessments.