- Solution /
- Governance, Risk & Compliance
Real time board level transparency on actual compliance, control effectiveness and risk exposure
Automate risk & control processes to increase efficiency and effectiveness
Flexible and configurable to your needs
Rapid deployment and accessible anywhere via the cloud
Our GRC-solutions
Our Governance, Risk & Compliance solutions are there to help you manage your risks more efficiently and transparently. The GRC solutions address key challenges that require complex data management and insights to help you create better business approaches.
Access Management
Get a grip on who can access data in your IT systems and where Segregation of Duty (SoD) conflicts exist
- One online portal to request user roles with integrated compliance checks and approval workflows
- Automated role provisioning into SAP, Oracle, Microsoft Dynamics and other systems
- Manage incidents and audit activities
Policy & Regulations
Review your policies and standards, and gain insight to government regulations through a central repository
- Central policy and requirement database
- Monitor regulation compliance
- Record internal policies via a policy portal
Risk Management
Identify, monitor and mitigate risks in a systematic manner
- Maintains a central place for your risk management data
- Determine the impact of your risks
- Maps risks to controls and provides regular reporting on exposure
Controls Management
All control activities for your organization in one place
- Flexible planning of controls throughout your organization
- Easy to use compliance workflows
- Detailed in-control reporting
Continuous Control Monitoring
Get actionable information about high risk areas, (non)compliance and keep your stakeholders continuously informed
- Automated exception analysis: business users only focus on real exceptions and spend less time
- Large library of automated controls and possibility to configure your own
- Intuitive dashboards and reporting providing process compliance and efficiency insights
