Governance, Risk and Compliance

Governance, Risk and Compliance

Look auditors in the eye with confidence.

Reach your business goals—faster—with our GRC solution.

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. Learn more about capabilities.

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In two minutes, see why you need our GRC solution

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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. Learn more about achieving faster time-to-value.

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. Learn more about Industry.PerformanceREADY.

Get started now by exploring the business benefits.

 

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