GRC Enterprise Compliance is a group-wide regulatory compliance risk management
solution for the identification, quantification, management and reporting of compliance
risks and controls. It manages the flow of information for all regulatory requirements
with a depth of functionality, fulfilling the complex requirements of SOX and ICFR.
aCCelerate Compliance also improves your firm’s compliance targeting, eliminates
duplication and delivers a significant business benefits.
Key Features:
- Regulatory management with ties to objectives and policy management
- Identification, quantification, management and reporting of compliance risks and
controls
- Link costs and values to risks, controls and events
- Objective based controls documentation
- Centralized library of regulations, risks and controls
- Control testing and attestation
- Remediation management
- Configure and map centrally defined common compliance risks and controls to your
own organizational structures
- Add firm-specific risks and controls at any level
- Produce real time multi-level reporting on risks, controls and profiles to a firm-wide
common standard
- Bespoke web-based event form to ensure events are reported, recorded, prioritised
and managed in real time
- Assess the effectiveness and value of single controls on multiple risks and multiple
controls on a single risk
- Detailed workflow to record, track, and chase actions
Key Benefits:
- Aligns SOX testing and certification with audit processes and schedules
- Enables integration across all aspects of GRC
- Improves controls to minimise compliance risk exposure incidents
- Aligns compliance priorities and expenditure to risk appetite
- Creates action plans and monitors/chases progress automatically