EGRC Bank Audit and Risk Management
EGRC System offers a complete solution, in modules or as SaaS, enabling our clients to manage and handle risks, incidents, policies and controls, and regulatory standards, ultimately providing enhanced governance and control with respect to information and IT assets in their enterprise.
- It enables effective operational risk management and communication in multiple business units and processes within an organization
- GRC Manager enhances the risk visibility by assisting the managers and teams to proactively initiate and identify, analyze, track, control, mitigate and report the risks pertaining to information assets involved in IT infrastructure, business continuity, outside service providers, human resources and physical infrastructure.
- It provides common compliance management and risk governance frameworks across the organization
- It always keeps compliance related risks in sight assisting timely and educated decision making process. Real time reporting and monitoring of identified risks and responsible individuals
- Helps identifying most critical assets, high value risks and assists in managing business continuity programs
- User friendly: No need to understand complex regulations or policies for the end-users
- Enterprise friendly: Independent of business function or project size
- EGRC Audit and Compliance Manager
It contains numerous readymade regulatory standards covering a wide selection of business areas and organizations, also company specific standards. Some of the standards are: COBIT, ITIL[i], COSO, Basel II, ISO (27001, 17799, 9001, 14001, 20000) SOX, EU’s directives 4, 7 and 8 and MiFID, to mention some. - EGRC Risk Manager It handles almost any type of risk, such as financial risk, strategic risk, security risk, operational risk, environmental risk, risk of fraud, information risk, technology risk and product risk to mention some. It is often used as the main risk handling tool at larger companies.
- EGRC Policy and Controls Manager
- EGRC Incident and Remediation Manager
- EGRC Safety & Security
EGRC is a tool that is used for various types of audits, internal control, risk and vulnerability analysis and incident management and reporting. Using EGRC Manager, an organization for example, be able to realize the information in their own organization by being able to fulfill the relevant laws, regulations, national and international standards, as well as “best practices”
Using EGRC Manager tool will be able to organize the work of the management of information across the enterprise, the required organizational and functional level. EGRC Manager can be used as support tools for business internal audit as tool provides functionality for planning, execution and reporting of internal audits.
EGRC Manager is also available as a SaaS service, customer relieved of all operational tasks if this is the customer’s wishes.
EGRC Manager will initially be supplied with 3 different layouts:
- A standard, for example. set up with one of the ISO standards, which will suit most organizations
- A standard setup with modifications
- A fully configurable and customizable system, where the customer is free to make the adjustments and tailor EGRC Manager according to any requirements and preferences the customer may have.