TECHNOLOGIES FOR GRC

With the responsibility of maintaining operational effectiveness and generating reliable reports that ensure compliance, this technology automates manual and repetitive tasks with control test scheduling, using predefined cadences and quick-start functionalities, and notifies users of pending tasks using automated alerts. With full adherence to SOX, this solution allows the Internal Controls area to eliminate repetitive processes and gain focus on qualitative deliveries of intelligence to the business.

Information security, also called InfoSec, is a set of processes used to protect confidential corporate information, reducing threats of data leaks, access, and interruptions, and even offering protection against ransomware. The adoption of an Infosec strategy has the purpose of integrating risk management issues into information security, cybersecurity, data privacy, asset management, policies, and procedures, among other practices of a company.

This solution supports your company in the process of model inventory, with previously established criteria for evaluation of its relevance, complexity, and documentation. Establish monitoring of the performance of your models, with triggers for creating flows for risk analysis or requesting mitigation actions. Have a set of reports that can support the managers and board of executive officers regarding the evolution and quality of the models currently adopted for your institution

Risk is inherent to business and spending too much time on solving a materialized risk can be worse than the crisis itself. Crisis Management involves a Business Continuity Management System (BCMS), aimed at developing the implantation of strategies, escalation of teams, action plans, and quick response guidelines that provide the confidence to recover from business interruptions and exposures arising from accidents, crises, and catastrophic contexts. In conjunction with a mass communication system, it can be a great differentiator in recovering from crises, claims, and disasters.

Find the best way to conduct your Internal Audit. Our solutions simplify the process and increase transparency so you can plan with perspective, work faster, and communicate with confidence. Meet the demands of annual, multi-year planning, and have compliance in the totality of processes and masses of data, in order to integrate, capture, handle, and generate results based on data and evidence. Audit solutions in conjunction with Audit Analytics and Continuous Control Monitoring can be a huge differentiator for this area that has an increasingly strategic role.

Make better decisions based on facts and data. With a 360° view of the risks, your company and operations are susceptible to real-time, interactive dashboards that allow you to proactively and accurately identify, assess, monitor, and respond. Manage the main indicators of your operation, with support for defining and monitoring your business’ risk appetite. With all reports you need, get the strengthening you need for your risk culture.

Create a culture of compliance and better business performance by reducing regulatory exposures that can reduce your competitive advantage. With a highly configurable platform, you can transform your Compliance Program to identify gaps, detect issues early, and enable your team to respond quickly to emerging risks. Manage the regulatory agenda, and multiple Compliance structures, and report whenever needed.

Creating a proactive safety culture that raises environmental and sustainability performance, and protects your company from operational risks, requires an effective EHS & S Risk Management solution. Our fully integrated technology solution automates your EHS & S process so you can focus on making your operations sustainable and productive by evolving ESG practices. Create automated and simplified mechanisms for identifying and handling operational incidents, as well as monitoring corrective actions.

Manage internal and external policies and laws and regulations, and map flows and impact relationships with your company’s processes, risks, and controls. Have the possibility to automate and integrate your Due Diligence process, considering other tools and follow-up of necessary actions for your partners’ adequacy. With this solution, establish protagonism for the Compliance area, with the possibility to perform validation work of the controls environment independently.