Help businesses build and maintain effective internal controls and audit systems
This GRC application enables businesses to establish a healthy internal control system and conduct internal audits through integrated process management, control management, and risk management. It is customized for each organization and is suitable for use across all industries. The solution extends the capabilities of SAP S/4HANA by providing enhanced governance, risk, and compliance functionality tailored to organizational needs.
Benefits
Use process management to improve and standardize business operations
Achieve integrated process management by associating resources, competencies, risks, opportunities, controls, documents, and KPIs with your processes. Interrelate processes, manage versions, and route them through relevant approvals using an approval workflow. This enables you to identify inefficiencies more effectively, take corrective actions, and monitor improvements consistently
Analyze and manage risks effectively through enterprise risk management
Enable organizations to identify and assess process-based risks, define controls, and plan corrective actions—especially for high-risk areas. Prioritize risks based on likelihood and impact to ensure resources are focused where they’re most needed. With dashboards and reports, you can monitor risk levels and track progress over time, supporting informed decision-making, compliance, and continuous improvement
Strengthen control and ensure compliance with internal audit
Monitor, assess, and improve internal control systems and operational processes with internal audit. Identify risks, implement appropriate measures, ensure regulatory compliance, boost efficiency, and detect potential fraud or irregularities. Provide management with reports on process effectiveness and efficiency, supporting continuous improvement
Features
Manage internal control and audit processes through a mobile application
Stay connected and efficient without a computer, and take full control of your tasks, documents, and audits with the mobile app on your smartphone or tablet.
Generate reports and dashboards for actionable, data-driven insights
Analyze your internal data with module-specific reports and dashboards. View productivity charts, such as task completion and activity levels, all within the solution.
Prioritize tasks based on deadlines and team capacity to boost productivity
When individuals log in to the solution, they can see the tasks assigned to them and track their progress. Regular reminder emails are sent until the task's deadline, and if the task falls behind schedule, delay notifications are also sent to indicate that the task has not been completed.
Plans and pricing
GRC Standard Edition
Mobile app
Rapid implementation by flexible parametric infrastructure
HR integration and escalation
Multilanguage
Bulk transfer tools
Roll-based access authorization
Advanced data dashboards and reports
ISO 31000 and COSO compliant'
Enterprise risk management
Internal control management
Process management
Document management
Internal audit and reporting of high-risk processes
Includes 30 users
- Minimum contract 1 year
Mobile app
Rapid implementation by flexible parametric infrastructure
HR integration and escalation
Multilanguage
Bulk transfer tools
Roll-based access authorization
Advanced data dashboards and reports
ISO 31000 and COSO compliant'
Enterprise risk management
Internal control management
Process management
Document management
Internal audit and reporting of high-risk processes
Includes 30 users
