..GRC


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Approaching GRC with manual tools and processes, of course, doesn't promote long-term sustainable compliance, or business value. Instead, the result is duplication of effort and ineffective risk management.

Instead of automating repeatable processes, organizations end up constantly rebuilding and throwing money at the same reports over and over again. Every quarter when compliance reports are due, new efforts need to be geared up. An integrated and automated approach to GRC turns to technology to make the process more transparent and seamless.

The GRC platform which delivers the following:



 




Internal Audits

Internal Audit Management software solution is a comprehensive application designed to help companies manage a wide range of audit-related programs, data and processes. It provides the flexibility to support all types of audits, including internal audits, operational audits, IT audits, supplier audits and quality audits.

The internal audit software solution provides end-to-end functionality for managing the complete audit lifecycle including risk assessment, audit planning and scheduling, development of standard audit plans and checklists, field data collection, development of audit reports and recommendations, review of audit recommendations by auditees and management and implementation of audit recommendations and remediation.

Risk Management

An integrated and flexible risk management framework for documenting and assessing risks, defining controls, managing audits, identifying issues and implementing recommendations and remediation plans.

The risk management solution includes powerful tools for risk analysis and monitoring such as configurable risk calculators and risk heat maps.

Compliance Management

The Compliance Management software solution provides a common framework and an integrated approach to manage all compliance requirements faced by an organization.

It enables companies to manage cross-industry mandates and regulations such as SOx, OSHA, EH&S, and FCPA as well as the industry focused regulatory guidelines from FDA, FERC, FAA, HACCP, AML, Basel II and Data Retention laws.

Enterprice Risk Management

Enterprise Risk Management (ERM) software solution enables organizations to identify, assess, quantify, monitor, and manage their enterprise risk in an integrated manner. It brings together all risk management related data - a reusable library of risks and their corresponding controls and assessments, results from individual assessments, key risk indicators, events such as losses and near-misses, issues and remediation plans - in a single solution.

Its workflow capabilities streamline the risk assessment process and enable organizations to set their priorities using risk heat maps to make strategic decisions on risk response.

IT GRC

The solution offers an advanced and comprehensive IT GRC software solution suite for streamlining these processes and effectively managing IT risk and meeting IT regulatory requirements. We enable companies to implement a formal framework to ensure rigor around how to measure, mitigate, and monitors IT risks.

It eases complying with many regulations governing data retention, privacy, confidential information, financial accountability and recovery from disasters reduce the cost of compliance.

Issue Management

The Issue Management software module is a comprehensive solution that enables companies to establish and follow consistent procedures for issue capture, loss event tracking, task management, and status reporting.

Quality Management

Comprehensive quality management software solutions for managing quality programs within an organization as well as for streamlining quality processes involving suppliers and customers.

By improving operational efficiencies in quality systems, our software enables companies to create a transparent environment for proactively identifying, tracking and resolving quality issues.

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