GRC – Governance, Risk and Compliance
Significantly transform the development of your organization’s culture, sustainability, and brand strengthening.
A complete solution for GRC
The GRC solution offers the best of technology for your company. Ensure the highest level of corporate governance, compliance with legal regulations, and security policies.
It complies with globally used models and methodologies such as: ISO 9000, ISO 31000, PMBOK, SOX – Sarbanes Oxley, U.S. Sentencing Guidelines, Basel Committee, Australian Standard AS 3806, LEC, and the Office of the Comptroller General.
Explore the GRC modules
Benefits and features
- It serves the worldwide models and methodologies such as: ISO 9000, IS0 31000, PMBOK, SOX – Sarbanes Oxley, U.S. Sentencing Guidelines, Basel Committee, Australian Standard AS 3806, LEC and Comptroller General of the Union (Brazil)
- Alignment of the strategy with the operation, with modules that work in line with the methodology BSC – Balanced Scorecard and MBG – Management by Guidelines
- Strategic maps aligned to the perspectives of the business through an automatic communication system
- Electronic document management, with version control, distribution and responsible
- Easy identification of failures, threats and business opportunities, being an important support in decision making
- Control of preventive and corrective action plans
- Elaboration of the Risk Matrix
- Management of occurrences and non-conformities with a comprehensive and functional workflow, allowing systematic management and evolution of all stages of the registration
- Safe and transparent management with the practice of audits through a flexible and dynamic workflow, which adapts to the different business models and audits
- Generation of reports and statistics for gerencial and critical analysis
- Easy integration with ERP, CRM and BI systems
- Complete solution with integrated modules
- Compliance with ISO 27002 criteria
- Implementation of Best Practices
The GRC Solution is in accordance with the main guidelines:
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