Governance, Risk and Compliance
Look auditors in the eye with confidence.
CAPABILITIES
Overview | Control Testing | Operational Risk Management | Issue Management | Incident & Loss Management | Survey Management | Policy Management | Audit Management | Continuous Monitoring | Publishing | Dashboarding
Publishing
Once risk and compliance information is designed, analyzed and mapped to business processes and strategy, this knowledge should be shared enterprise-wide! Our GRC solution incorporates a flexible process portal so companies can share all information. The portal helps assure employees have the right information in the right context.
With our solution, you can:
- Publish risk and compliance information via Web portals for easy access
- Control who gets what knowledge via rights or role-based access
- Customize process portals to your corporate "look and feel"
- Integrate seamlessly with SAP®, enterprise portals as well as Microsoft® Office products and document management systems
- Run reports company-wide
