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Meet the next generation of Governance, Risk and Compliance (GRC) management.

Manage your GRC responsibilities more efficiently and effectively than ever before:

  • • Leverage GRC as a value-driver instead of a burden
  • • Move from looking back to real-time and forward-looking GRC monitoring
  • • Break through the traditional silos and achieve fully integrated business control

Key Benefits

With Intelligent GRC, you gain far-reaching benefits for stakeholders across all lines of defense:

  • First line of defense
    • Increase value through improved financial and operating controls
    • Accelerate reporting for more rapid decision-making and business improvement
    • Detect exceptions in real time to respond immediately and reduce damage
    • Replace manual preventative controls with automated detective controls, which increase efficiency and traceability
    • Identify control issues in real time with automatic alerting and remediation
  • Second line of defense
    • Reduce ongoing compliance costs
    • Get notification and analyze impacts when regulations change
    • Establish a more automated, risk-based control environment with lower labor costs
    • Heighten competitive advantage by turning risk into value
    • Rely on a single point of truth for all GRC master data on risks, controls, regulatory requirements, processes and IT
  • Third/fourth line of defense
    • Improve risk and control assurance in the same or less time than previous approaches
    • Reduce costs, including internal audit costs and those associated with unaddressed control deficiencies
    • Achieve a more robust, more effective auditing process
    • Expand internal audit coverage with minimal incremental cost
    • Shorten audit cycles

Intelligent governance, risk and compliance diagram

Intelligent GRC by Software AG

Contact us for more on our Solutions

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Related Links:

  • Business Process Analysis Platform
  • Governance, Risk & Compliance Management Platform
  • Streaming Analytics Platform
  • Integration Platform
  • MashZone NextGen Business Analytics