GRC Enterprise is an end-to-end planning and execution tool that improves the efficiency and effectiveness of audit planning, execution and reporting. GRC Enterprise was developed to meet the complex requirements of global organizations.
Features:
- Global audit planning and execution
- Flexible hierarchies and comprehensive modeling techniques
- Fully integrated workpaper, process management and document management functionality
Full versioning and audit trail- Advanced, real-time issue and action tracking
- State-of-the-art analytic and reporting capabilities
- Continuous risk and compliance monitoring
- Powerful search engine that enables fast drill-down
- Seamless integration with compliance and operational risk functions
- Rich internet application technology provides an intuitive user experience that is easily customized to your company’s needs
- Standardized templates and Integrated planning tools apply risk levels and customized scoring metrics to ensure focus on most critical
- Highly configurable modeling engine can be modified easily to respond to dynamic changes in your business environment
- Sophisticated workpaper management streamlines the execution process and decreases the time auditors spend managing the process
- Rules-based workflow engine distributes, manages and notifies users of tasks
- Fully integrated document management Capabilities
- Integrated reporting engine supports the creation of custom and ad hoc reports
Benefits:
- Ability to audit, assess and measure risk with greater transparency and lower costs
- Complete audit trail for decision-making and program changes
- Better cost tracking and documentation management
- Robust notification and issues escalation processes
- Aligns with COSO and Cobit frameworks and PCAOB recommendations