Integrc’s pre-built best-practice GRC Content enables accelerated and optimised deployment of automated controls in the key business processes of Procure to Pay, Order to Cash, Record to Report and Make to Supply.
These controls can be adapted to suit your organisation and quickly bring significant cost reduction, cash retention and service enhancement benefits to your business operations. Automating process controls means controls can be operated more frequently at much lower costs. Controls testing provides increased assurance.
With SAP GRC Risk Management, Integrc is able to develop a full preventive, real-time approach to governance, risk, and compliance. Key risk indicators and compliance measures are defined and software is configured to continuously monitor across all IT systems and align risk and compliance management processes.
A perspective of your enterprise GRC processes is created, enabling your organisation to drive agreement on managing key business risks and compliance activities. As a result, effectively support multiple compliance programs, and leverage deep analytical insights to map the impact of risk events and compliance violations to strategic performance.
Cultural change management also helps users adapt and embrace new ways of working.
- Packaged GRC Content includes best practice risk and controls definitions and configuration for fast deployment of optimum controls
- Innovative application of GRC for controls automation
- Transform control operations, reduce controls burden, cut control costs
