GRC Enterprise

Additional features

Audit, assess and measure risk across the organisation

Provides all necessary functionality to evaluate and quantify risk across the entire enterprise.

Automation of operational risk management

Automates the processes involved in managing operational risks.

Automation of regulatory compliance

Automates the necessary tasks to maintain regulatory compliance.

Internal audit planning and scoring functionality

Includes tools for planning internal audits and scoring outcomes.

Continuous monitoring of compliance

Offers ongoing, real-time monitoring of the organization's compliance status.

Certified risk assessments

Supports the execution and tracking of formal, certified risk assessments.

KRI and loss-event tracking

Provides functionality to track Key Risk Indicators (KRIs) and financial loss events.

Automate data collection and validation

Automatically collects and verifies necessary data for GRC processes.

Automate issues management

Automates the process of managing, escalating, and resolving identified issues.

Control and document all actions, decisions and changes

Provides a comprehensive system to manage and document all program changes and managerial decisions.

Flexible modules

Offers a range of modules that can be configured to specific user needs.

Notification, tracking and escalation of issues and exceptions

Provides robust systems for alerting, monitoring, and escalating problems.

Real-time multi-level reporting

Offers immediate, standardized reports on risks, controls, and profiles across the entire firm.

Organization-wide sharing of information

Facilitates the sharing of critical GRC information across the entire organization.

Configurable to users’ specific needs

The solution can be tailored to meet unique organizational requirements.

Standard models ensure fast and simple implementation

Uses predefined models to ensure quick and easy deployment.

Seamless integration with other systems

Designed to integrate smoothly with existing organizational software.

Bespoke web-based event form

Provides a customized online form to ensure events are accurately and instantly reported, recorded, and prioritized.

Hierarchy-based resource allocation and permissions

Provides greater control over decisions through permissions tied to organizational structure.

Centralised library of risks, control and processes

Creates a single source of optimized information for risks, controls, and processes.

Detailed workflow to record, track, and chase actions

Offers a robust system for managing the entire lifecycle of actions.