Companies are overwhelmed with the task of managing compliance across departments, business units, geographies, IT systems and business partners. A manual approach is not effective in monitoring risks at ground-level. We focus on solving business problems through various tools and technologies to provide a solution that is cost-effective and sustainable in the long-run?.
- Information is available only after an risk-event or fraud
- Monitoring operations in remote locations is difficult without any tools?
- Lack of visibility of risks and challenges at ground-level in real-time
- Manual and duplicate work with chance of error
- Provide a technology roadmap with focus on high-priority issues?
- Develop business case for tools implementation
- Implement the tool by a team of subject-matter experts and technical consultants??
- Provide training and conduct awareness workshops
- Manage end-to-end program from design to implementation to support. Manage multiple stakeholders and communication ?
- Provide technical tool support
- SAP GRC
- Oracle GRC
- Approva Bizrights
- Custom Tool Development
Areas for Automation
- Access Controls (SOD)
- Continuous Controls Monitoring
- Risk Analytics and Dashboard
- Audit Management
- Policy Management
- Incident Management
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