Apr 19, 20210 Comment by Viewers
Business world is always challenging. In order to manage these challenges, organizations are seeking for a better governance system through information technology to control and monitor the organization. The term GRC (governance, risk and compliance) is used to describe the capability that enables an organization to deal with the business uncertainty and acting with integrity including the governance, assurance and management of performance risk and compliance.
Corporate governance system should be implemented, so that governance, risk and compliance (GRC) becomes the part of the framework that integrates business architecture, process, people and technology.
|GRC Requirement||PRIDESYS Solution|
|Business structure analysis and documentation||Arrangement analysis, Process Demonstration|
|Process compliance and risk management||Process Demonstration, workflow Management, Info graph and Dashboard, Fixed Assets, Inventory Forecasting and optimization.|
|Risk Control and compliance oversight||Role based access control, e-Signature, and Information flow control.|
|Compliance Reporting and Monitoring||Info graph and Dashboard, Report Service, Statistical Assessment|
|Governance Monitoring||Analytics, Info graph and Dashboard, e-Signature, Assets Module.|