Governance, Risk, and Compliance

Get detailed insight into how risk drivers can impact your business value and reputation with a powerful enterprise risk management solution that supports risk identification, assessment, analysis, and monitoring. Make responsible, risk-aware decisions and monitor the effectiveness of risk responses.

• On-premise or cloud deployment
• Assessment of potential risk impact
• Effectiveness tracking with reports and analytics
• Key risk indicators

Simplify your internal control program and gain confidence with automated control and compliance management. Utilise continuous control monitoring, streamline testing, and reduce risk with real-time insight into control status and key issues.

• On-premise or cloud deployment
• Scalable support for multiple internal controls
• Continuous controls monitoring
• Support for compliance management

Streamline internal audit activities with mobile capabilities that make it easy to document evidence, organise work papers, and create audit reports. Improve audit quality with analytical capabilities and align with the business on key risks and controls to provide trusted insight and advice.

• On-premise or cloud deployment
• Global monitoring and follow-up
• Mobile features and drag-and-drop tools
• Maximised staff utilisation and resource planning 

Improve fraud detection and prevention with features that scan large volumes of data in real time, with increased accuracy. Detect anomalous activity faster using flexible rule sets and predictive analyses that can help uncover potential fraud patterns.

• On-premise or cloud deployment
• Fraud and anomaly detection and compliance checks
• Alert investigation
• Detection enhancement with predictive analytics 

Streamline the process of managing and validating user access with governance software that automates user provisioning and helps you certify access to applications and data. Enforce governance by embedding preventative policy checks and monitoring emergency access. 

• On-premise or cloud deployment
• Automatic detection and remediation of access violations
• Self-service access requests
• Automated reviews of user access

Improve identity and access management and deliver an intuitive sign-on experience using comprehensive identity management and access governance features. Simplify identity management in complex environments with an intuitive, dashboard-driven interface.

• Cloud deployment
• Simple access governance
• Intuitive user experience
• Adaptive and scalable 

Give your business users and partners 24/7 access to company data – while protecting trade secrets and intellectual property – by adding rich edit- or view-only permissions to files. Allow users to securely share files of any type, from any device, without installing client software. 

• On-premise or cloud deployment
• Secure access to data
• Safe collaboration with partners and mobile employees
• Stringent usage reporting and auditing

Control access risk and assess its financial impact using integrated technology that automates risk identification. Reduce manual control efforts and eliminate false positives with exception-based monitoring controls and tracking functionality. 

• On-premise or cloud deployment
• Monitoring of violation cost and impact
• Decreased manual control efforts
• Centralised monitoring, investigation tracking, and resolution of violations