Governance, Risk Management and Compliance

Compliance 360 is a comprehensive solution that streamlines the GRC process across the enterprise. Compliance 360 is designed to make compliance, audit and risk management easier, less costly, and much more manageable – even for organizations in highly regulated industries.  With Compliance 360, you have a highly configurable set of applications that help you identify compliance gaps, eliminate duplicate efforts and easily maintain the records needed to demonstrate full compliance.

The Compliance 360 suite is structured into three primary, integrated solutions for Compliance Management, Risk Management and Finance & Audit Management...

Compliance Management

The Compliance Management solution is designed to manage a wide variety of compliance processes and enforce accountability throughout large enterprises.  Through the use of legal and regulatory impact assessments in conjunction with policy management, surveys and assessments, and incident (loss events) management, all facilitated by automated workflow, organizations are always prepared for any type of audit or exam as well as executive and board reporting requirements.  Learn More

Risk Management

Compliance 360’s Risk Management Solution helps organizations manage the critical elements of their enterprise risk management initiatives.  The solution automates processes associated with assessing risks and objectives across the enterprise, linking risks to strategic objectives and compliance programs, monitoring risks, and managing risk response strategies.  The Risk Management Solution provides a global view of all risk-related activities through an executive dashboard, enabling managers to quickly assess problem areas, proactively adjust processes and track the progress of corrective actions.

The Risk Management solution assists with all the facets of risk management and includes key features such as visual representations of the risk framework, customizable scoring methodologies, workflow enabled processing of risk assessments and control tests, automated alerts, and enterprise level reporting.  Learn More

Finance and Audit Management

The Finance and Audit Management solution provides key capabilities for cost-effectively managing compliance with Sarbanes-Oxley requirements as well as claims audits and internal audits.  The solution provides business professionals with the ability to organize and manage projects across the organization, document audit tasks and audit findings, track issues and resolutions, manage remediation tasks, and record resulting actions. Key features include testing & scheduling, control environment monitoring, email notifications, and customizable risk scoring mechanisms.  Learn More

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To learn more about the Compliance 360 solutions or schedule a demonstration, please contact us today.