GRC TOOLS

GRC TOOL IMPLEMENTATION

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

Specific Services

  • SAP GRC
  • Oracle GRC
  • Approva Bizrights
  • OpenPages
  • Custom Tool Development

Areas for Automation

  • Access Controls (SOD)
  • Continuous Controls Monitoring
  • Risk Analytics and Dashboard
  • Audit Management
  • Policy Management
  • Incident Management