Our GRC Solutions
GRC Technology
Selection
Implementation
Improvement
Specialist GRC Consulting
Strategy & Change support
Risk Management & Compliance
People
Managed GRC Services
Risk management
Compliance
Technology
Your Value
1. GRC technology selection & implementation
Selection of fit-for-purpose technology for compliance and risk treatment. High quality, high value, fast, agile, and fixed price.
2. GRC technology improvement
(Self)-enhancing risk & compliance software. Effective, cost efficient, highly integrated supporting business wide collaboration.
3. Full GRC Support
Fit for purpose (future proof) risk & compliance functions operating in an optimal GRC context. Realizing continuous improvement (strategic and change support).
4. Risk & compliance consulting
Best practice risk & compliance processes to identify, assess, and mitigate (compliance) risks to enhance resilience, and continuously prove compliance with laws & regulations.
5. GRC People
Flexible, cost efficient, risk & compliance specialist capabilities (plus CRO/CCO) to deal with short term temporary people needs or uncertain future needs.
6. Risk Management & compliance ‘as a service’
High quality and cost-efficient co-sourcing, increasing process quality and value creation, service continuity, and continuous improvement. Scale up and down when required)
7. Technology ‘as a service’
Ongoing software maintenance, priority services, content provisioning, and access to expertise and training at a fixed price – helping clients to uphold and improve quality and reduce uncertainties.
GRC Technology
Our GRC Solutions
Our GRC Solutions
Provides the Mercedes amongst the GRC-solutions. Leading solution for asset intensive ORM and EHS. Together with Tagetik ahead in ESG-functionalities covering reporting, data quality, and control treatment. Enablon’s solutions are used in more than 160 countries by the world’s leading companies (multinationals and large nationals). Enterprises have chosen Enablon solutions to enhance the management and reporting of nonfinancial performance.
World’s leading (internal) audit and assurance expert solution with over 25 years dedication to auditors. TM+ is used by banks for 2’nd line compliance monitoring departments with a similar methodology as internal audit. The solution is now entering the ERM 2’nd line GRC area with new functionalities. TM+ has more than 3,000 customers in over 150 countries. Among their customers are 30% of Fortune 1000, 40% of Fortune 100, the top 5 Global Audit Firms, and more than 1,000 Public Sector Agencies.
The best value for money full GRC suite from The Netherlands. For small size organisation to medium/large. Strong at financial institutes because of embedded form functionalities to realise KYC/CDD compliance. Best in class to design business process, linked risk & controls, and action tracking. ISQM functionalities are built in to support external auditors to implement their quality system and thus become compliant.
Has built a business- centric agile GRC-solution on top of SAP that enhances accountability of SAP related risk & compliance. It is considered a much cheaper, and easy to implement strong competitor to SAP- GRC. The solution has extensive functionalities to analyse user rights, improve compliance and stay compliant. Quick to install, easy to learn, S/4HANA ready and boasts an award-winning user experience; both on premise, in the cloud or as a managed service.
Innovative solution assists you in identifying, analysing, and controlling risks efficiently and interactively. Increase team engagement and productivity during risk rating process and make risk awareness sessions even more dynamic with QR code participation. Gain a clear overview of all risks and measures using a visual dashboard, analyse and prioritize risks effortlessly with an intuitive tool, and stay informed about progress and risk status through real-time updates and reports.
Specialist GRC Consulting
Managed GRC Services
Client Experiences GRC
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