Business Solutions
Faster ramp up. Faster roll out. Faster time to value.
GOVERNANCE, RISK & COMPLIANCE:
Look auditors in the eye with confidence.
Get protection from potentially devastating risks with our Governance, Risk & Compliance (GRC) solution. Increase transparency, consistency and efficiency by taking a process-driven approach to GRC.
Our GRC solution combines Business Process Analysis (BPA) with audit-proof workflows, turning risk and compliance management into a strategic management tool. Use it to confidently meet internal and external legal requirements and standards while efficiently managing risks.
THE COMPLETE SOLUTION:
Get there faster with pre-defined and integrated products
The GRC solution features ARIS for control testing, issue/measure tracking and follow up as well as deficiency management and risk assessment. Capabilities cover loss and incident handling, survey and audit management, policy acknowledgement, sign-off and more.
Ramp up faster with Prime methodologies
Our Prime methodology for GRC will help you plan your projects and keep them on track. We’ve taken the best practices and methodologies time-tested by your peers in similar initiatives.
Roll out faster with best-practice processes
Add to your solution a full set of optional predesigned processes, governance solutions, 1,500 sample Key Performance Indicators (KPIs) and risk catalogs.
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