For more details see the presentation to download or please contact us

ISIMAN GRC - your Company under Control 

Governance

Facilitate the implementation of good corporate governance rules by making them available to all employees

Deploy steering tools for an optimal reactivity with a proactive vision

 

Risks

Establish a major generic risks and/or operational risks repository

Deploy a risk control system and a permanent ongoing control

Develop an audit plan through missions and/or field visits

 

Conformity 

Measure and ensure compliance in relation to different regulatory requirements on which the company is submitted

 

 

Help the company to identify, document, control and manage the activities related to Governance, Risk and Compliance

Document and share business operations through a single repository

Assistance in organizing the enterprise with a process approach

Forms and workflows for controls and incidents

Definition, mapping and measuring of performance, quality and risks associated with operational activities

Dashboards and reports

Company's Compliance Management in relation to standards

 

ISIMAN GRC targets

Portal monitoring activities by role and human workflow 

Identification Procedure (SSO) based on a management of roles for a specific person to access only its information

Collaborative Workflows supporting group oriented activities including checks and permissions

 

Risk Management and internal audit work with predefined forms 

Create major risks

Create risk factors and risks families

Create operational risks

Implement ratings of risks control

Implement actions control reports

Implement internal control evaluations

Implement incidents management (Basel II)

 

 

 

For more details see the presentation to download or please contact us