7 grc capabilities

17
GRC CAPABILITIES

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Page 2: 7 GRC Capabilities

Navigate risk and manage controls and compliance confidently with governance,

risk, and compliance solutions. Adapt quickly to changes in the economy,

technology, and regulations to strengthen your business with software GRC.

See the possibilities of this solution!

Page 4: 7 GRC Capabilities

Streamline the process of managing and validating user access

to applications and data

Automate provisioning and certify access

Embed preventative policy checks

Monitor and automate reviews of emergency access activity

Enable business owners to manage system access with minimal

IT support

Access Governance

Page 6: 7 GRC Capabilities

Streamline audit management and align them with critical risks

Optimize basic audit processes with intuitive documentation and mobile

capabilities

Increase audit efficiency with better planning and reporting

Improve business alignment with audit processes integrated

with fraud management and process control

Audit Management

Page 7: 7 GRC Capabilities

Business Partner

Screening

Page 8: 7 GRC Capabilities

Get accurate and reliable information on business partners

Reduce screening efforts and cost

Make more informed decisions about your business

partners

Strengthen your business network using flexible,

risk-based screening strategies

Business Partner Screening

Page 9: 7 GRC Capabilities

Controls and Compliance

Management

Page 10: 7 GRC Capabilities

Maintain compliance and effective business processes while reducing

risk

Ensure effective, ongoing controls and compliance management

Get continuous insight into the status of compliance and controls

Reduce costs while increasing business process reliability

and quality

Controls and Compliance Management

Page 11: 7 GRC Capabilities

Enterprise Risk Management

Page 12: 7 GRC Capabilities

Understand what influences risk levels, how risks impact value, and

which responses are most suitable with enterprise risk management

Align risk management with business value drivers

Act on emerging risks and opportunities

Predict the impact of unplanned events

Enterprise Risk Management

Page 14: 7 GRC Capabilities

Screen high volumes of transactions and business partner data

Investigate and document potential fraud cases

Limit false positives with real-time calibration and simulation on large

volumes of data

Improve response and control to reduce future occurrences

of fraudulent activity

Fraud Management

Page 15: 7 GRC Capabilities

International Trade

Management

Page 16: 7 GRC Capabilities

Improve international trade management operations while supporting

ongoing compliance

Embed risk management into trade processes and supply networks to reduce

costs

Increase profitability by using duty-relief opportunities available across

various geographies

Screen business partners and transactions in real time

International Trade Management