Enterprise GRC for Internal Controls
Internal Control Solutions
Enterprise GRC for Internal Controls
Reduce the Cost of Internal Controls Management
Both large enterprise and mid-market organizations are required to comply with a growing number of financial controls reporting regulations. Keeping pace with complex financial control management regulations, such as Sarbanes-Oxley, and sustaining those compliance activities with constrained time and resources is a daunting task.
Enterprise GRC software, a next generation approach to internal controls management, delivers positive oversight to help you ensure that policies and strategic objectives are met. It provides visibility into material compliance processes and issues – and delivers a framework to enable efficient support of requirements imposed by financial compliance regulations. Designed to promote collaboration between internal audit and internal controls, Enterprise GRC meets the unique requirements of internal controls management by letting multiple users share risk and control libraries, and rely on shared issues and action plans.
- Collect, document and maintain internal controls data
- Establish ownership and automate workflows
- Create repeatable compliance business processes
- Establish a central library of internal controls
- Identify and link regulatory requirements
Drive User Adoption
- Efficient
- Automates workflows
- Easy-to-use
Promote Efficiency and Effectiveness
- Drive consistency
- Collaborate
- Shared structure and taxonomy
Real-Time Visibility Into Audits
- Secure and centralized
- Automated reporting
- Provide actionable information
Flexible Deployment Options
On premise, on-demand and hosted licensing options available to suite your unique business requirements.
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