{"id":35081,"date":"2026-06-11T16:33:02","date_gmt":"2026-06-11T14:33:02","guid":{"rendered":"https:\/\/www.pkf-attest.es\/noticias\/gobierno-riesgo-y-cumplimiento-de-los-retos-actuales-2\/"},"modified":"2026-07-01T13:42:07","modified_gmt":"2026-07-01T11:42:07","slug":"gobierno-riesgo-y-cumplimiento-de-los-retos-actuales-2","status":"publish","type":"noticias","link":"https:\/\/www.pkf-attest.es\/en\/noticias\/gobierno-riesgo-y-cumplimiento-de-los-retos-actuales-2\/","title":{"rendered":"Government, Risk, and Compliance: From Current Challenges to Effective Implementation"},"content":{"rendered":"\n<h4 class=\"wp-block-heading has-text-color has-link-color wp-elements-1\" id=\"h-desde-pkf-attest-participamos-junto-a-apd-en-una-jornada-centrada-en-gobierno-riesgo-y-cumplimiento-grc-celebrada-en-bilbao-un-encuentro-que-reunio-a-directivos-y-responsables-de-areas-clave-para-abordar-uno-de-los-grandes-desafios-de-las-organizaciones-actuales-integrar-de-forma-efectiva-estos-modelos-en-la-operativa-diaria\" style=\"color:#000000\">PKF Attest joins forces with APD in a conference focused on Governance, Risk, and Compliance (GRC), held in Bilbao. The event brought together executives and managers from key departments to address one of the major challenges facing organizations today: effectively integrating these frameworks into daily operations.<\/h4>\n\n\n\n<h4 class=\"wp-block-heading has-text-color has-link-color wp-elements-2\" id=\"h-en-un-entorno-cada-vez-mas-exigente-en-transparencia-control-interno-y-cumplimiento-normativo-el-grc-se-ha-consolidado-como-un-eje-estrategico-no-se-trata-unicamente-de-responder-a-obligaciones-regulatorias-sino-de-reforzar-la-confianza-de-los-grupos-de-interes-y-mejorar-la-capacidad-de-toma-de-decisiones\" style=\"color:#000000\">In an environment that places increasing demands on transparency, internal controls, and regulatory compliance, GRC has established itself as a strategic priority. It is not merely a matter of meeting regulatory requirements, but also of strengthening stakeholder trust and improving decision-making capabilities.<\/h4>\n\n\n\n<h4 class=\"wp-block-heading has-text-color has-link-color wp-elements-3\" id=\"h-sin-embargo-la-experiencia-practica-muestra-que-muchas-organizaciones-siguen-enfrentandose-a-dificultades-relevantes-en-su-implantacion-real\" style=\"color:#000000\">However, practical experience shows that many organizations continue to face significant challenges in actually implementing these measures.<\/h4>\n\n\n\n<div style=\"height:68px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading has-text-color has-link-color wp-elements-4\" id=\"h-el-reto-pasar-del-modelo-formal-a-un-sistema-que-funcione\" style=\"color:#0f3780\"><strong>The challenge: moving from a formal model to a system that works<\/strong><\/h2>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">Throughout the day, a common reality became clear: simply having a control or compliance model in place does not guarantee its effectiveness.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Complexity arises primarily in three areas:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li class=\"has-text-color has-link-color wp-elements-5\" style=\"color:#000000\">An organizational structure with unclear or scattered responsibilities.<\/li>\n\n\n\n<li class=\"has-text-color has-link-color wp-elements-6\" style=\"color:#000000\">Integration into processes, where the model exists but is not yet incorporated into day-to-day operations.<\/li>\n\n\n\n<li class=\"has-text-color has-link-color wp-elements-7\" style=\"color:#000000\">Operational risk management, with assessments that are out of touch with the realities of the business.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">The GRC approach is specifically designed to overcome this fragmentation. It involves coordinating governance, risk management, and compliance within a single system that enables the organization to operate reliably, anticipate uncertainties, and ensure the integrity of its operations.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The key, therefore, is not to have more controls, but rather to ensure that the system operates in a structured, continuous manner that is aligned with the strategy.<\/p>\n\n\n\n<div style=\"height:76px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading has-text-color has-link-color wp-elements-8\" id=\"h-el-papel-de-la-tecnologia-como-facilitador\" style=\"color:#0f3780\"><strong>The role of technology as an enabler<\/strong><\/h2>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-genesis-blocks-gb-columns gb-layout-columns-2 gb-2-col-equal\"><div class=\"gb-layout-column-wrap gb-block-layout-column-gap-2 gb-is-responsive-column\">\n<div class=\"wp-block-genesis-blocks-gb-column gb-block-layout-column\"><div class=\"gb-block-layout-column-inner\">\n<p class=\"wp-block-paragraph\">One of the highlights of the meeting was the role of technology as an enabler of these models.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The natural evolution of GRC systems is toward integrated models, where information flows, is linked, and is systematically used to improve decision-making.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In this context, the use of specialized tools makes it possible to overcome many of the common barriers to implementation, particularly those related to putting the model into practice. To this end, PKF Attest offers a technology solution that enables the efficient management of risks and the controls associated with them.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In this regard, <strong>mideNet<\/strong> stands out as a unique solution by enabling the implementation of <strong>risk management<\/strong> models <strong>and controls in a simple, structured, and scalable manner<\/strong>. The platform facilitates the identification, assessment, and tracking of risks, as well as the definition and monitoring of associated controls, all through a practical approach that reduces the operational burden and improves traceability.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Thanks to its business-oriented design, mideNet enables organizations to integrate risk management into their daily operations, fostering a culture of effective control that is aligned with corporate governance standards.<\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-genesis-blocks-gb-column gb-block-layout-column gb-is-vertically-aligned-center\"><div class=\"gb-block-layout-column-inner\">\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"640\" src=\"https:\/\/www.pkf-attest.es\/wp-content\/uploads\/2026\/06\/101569-1024x640.jpg\" alt=\"\" class=\"wp-image-34728\" srcset=\"https:\/\/www.pkf-attest.es\/wp-content\/uploads\/2026\/06\/101569-1024x640.jpg 1024w, https:\/\/www.pkf-attest.es\/wp-content\/uploads\/2026\/06\/101569-300x188.jpg 300w, https:\/\/www.pkf-attest.es\/wp-content\/uploads\/2026\/06\/101569-768x480.jpg 768w, https:\/\/www.pkf-attest.es\/wp-content\/uploads\/2026\/06\/101569.jpg 1500w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n<div style=\"height:76px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading has-text-color has-link-color wp-elements-9\" id=\"h-como-impulsar-un-sistema-de-riesgos-efectivo\" style=\"color:#0f3780\"><strong>How to Implement an Effective Risk Management System<\/strong><\/h2>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">Implementing a risk management system cannot be merely a theoretical exercise. It requires a methodology, monitoring, and the ability to execute.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">This is where the use of specialized technology solutions makes a real difference. Platforms like mideNet enable organizations to structure and automate their management model, facilitating its comprehensive implementation and monitoring.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In practical terms, these types of tools allow you to:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li class=\"has-text-color has-link-color wp-elements-10\" style=\"color:#000000\">Identify risks and assign responsibilities in a clear and structured manner, avoiding duplication and ensuring traceability.<\/li>\n\n\n\n<li class=\"has-text-color has-link-color wp-elements-11\" style=\"color:#000000\">Assess risks and establish controls, integrating their implementation into the organization\u2019s daily operations.<\/li>\n\n\n\n<li class=\"has-text-color has-link-color wp-elements-12\" style=\"color:#000000\">Implement action plans, enabling ongoing monitoring of mitigation measures.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">In addition, these solutions integrate management into a single environment, linking strategy, processes, and oversight, and providing a comprehensive, up-to-date view of the system\u2019s status.<\/p>\n\n\n\n<div style=\"height:76px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading has-text-color has-link-color wp-elements-13\" id=\"h-hacia-modelos-mas-integrados-y-dinamicos\" style=\"color:#0f3780\"><strong>Toward more integrated and dynamic models<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">The main conclusion is clear: organizations must evolve from formal models toward dynamic risk management systems.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">This means:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li class=\"has-text-color has-link-color wp-elements-14\" style=\"color:#000000\">Integrating management into decision-making<\/li>\n\n\n\n<li class=\"has-text-color has-link-color wp-elements-15\" style=\"color:#000000\">Linking Risks, Controls, and Strategy<\/li>\n\n\n\n<li class=\"has-text-color has-link-color wp-elements-16\" style=\"color:#000000\">Using technology as a structural support<\/li>\n\n\n\n<li class=\"has-text-color has-link-color wp-elements-17\" style=\"color:#000000\">Ensure continuous and measurable monitoring<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">GRC thus evolves from a compliance exercise into a strategic asset that strengthens the organization\u2019s robustness, transparency, and ability to anticipate future developments.<\/p>\n\n\n\n<div style=\"height:76px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading has-text-color has-link-color wp-elements-18\" id=\"h-un-punto-de-partida-para-seguir-avanzando\" style=\"color:#0f3780\"><strong>A starting point for moving forward<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">The event held in collaboration with APD provided an opportunity to share real-life experiences and compare approaches among professionals who are facing these same challenges.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">At PKF Attest, we continue working alongside organizations throughout this process, combining methodology, experience, and technology to design and implement truly effective risk management models.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Talking about emissions means talking about how we work. How we get around. How we shop. When an organization understands that connection, decarbonization ceases to be an environmental initiative and becomes a management decision.<\/p>\n\n\n\n<div style=\"height:39px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-genesis-blocks-gb-container gb-block-container\"><div class=\"gb-container-inside\"><div class=\"gb-container-content\">\n<div class=\"wp-block-genesis-blocks-gb-container gb-block-container\"><div class=\"gb-container-inside\"><div class=\"gb-container-content\"><\/div><\/div><\/div>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-genesis-blocks-gb-columns gb-layout-columns-1 one-column\"><div class=\"gb-layout-column-wrap gb-block-layout-column-gap-2 gb-is-responsive-column\">\n<div class=\"wp-block-genesis-blocks-gb-column gb-block-layout-column\"><div class=\"gb-block-layout-column-inner gb-has-custom-background-color\" style=\"padding:24px;background-color:#fafafa\">\n<div class=\"wp-block-genesis-blocks-gb-columns gb-layout-columns-2 gb-2-col-wideleft\"><div class=\"gb-layout-column-wrap gb-block-layout-column-gap-2 gb-is-responsive-column\">\n<div class=\"wp-block-genesis-blocks-gb-column gb-block-layout-column gb-is-vertically-aligned-center\"><div class=\"gb-block-layout-column-inner\">\n<h3 class=\"wp-block-heading has-text-color has-link-color wp-elements-19\" id=\"h-te-implantamos-la-mejor-solucion-estrategica-como-creadores-y-unicos-implantadores-de-midenet-garantizamos-la-mejor-adaptacion-de-esta-herramienta-estrategica-a-tu-negocio\" style=\"color:#0f3780\">We implement the best strategic solution for you. As the creators and sole implementers of mideNet, we guarantee that this strategic tool will be perfectly tailored to your business<\/h3>\n\n\n\n<p class=\"has-text-color has-link-color wp-elements-20 wp-block-paragraph\" style=\"color:#0f3780\"><\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-genesis-blocks-gb-column gb-block-layout-column gb-is-vertically-aligned-center\"><div class=\"gb-block-layout-column-inner\" style=\"text-align:right\">\n<div class=\"wp-block-buttons is-content-justification-center is-layout-flex wp-container-core-buttons-is-layout-fe48e5de wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link has-text-color has-background has-link-color wp-element-button\" href=\"https:\/\/www.pkf-attest.es\/tecnologia\/en\/software-gestion-empresarial\/midenet\/#contacto-mideNet\" style=\"color:#ffffff;background-color:#f26e1e\" target=\"_blank\" rel=\"noreferrer noopener\">I&#8217;d like a demo<\/a><\/div>\n<\/div>\n<\/div><\/div>\n<\/div><\/div>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"featured_media":34727,"template":"noticias-corporativa-single-post.php","categories":[],"tags":[211,212],"novedades_corporativa":[],"class_list":["post-35081","noticias","type-noticias","status-publish","has-post-thumbnail","tag-consulting","tag-news","entry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v28.5 (Yoast SEO v28.5) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Governance, Risk, and Compliance: Current Challenges<\/title>\n<meta name=\"description\" content=\"PKF Attest joined forces with APD in a conference focused on Governance, Risk, and Compliance (GRC), held in Bilbao.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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