Today financial services institutions must meet the standards for data quality attestation by the FFEIC regulators of risk reporting. This paper discusses the platform and domain expertise needed to support the rigorous demands of commercial and retail risk reporting.
Published By: Crowdcast
Published Date: Apr 30, 2010
The Aberdeen Group reviews SAP's partnership with Crowdcast and how Crowdcast's Collective Intelligence Platform is used to monitor key risk indicators, helping enterprises course correct as events arise that may impact success.
Uncertain times and a volatile economic climate have contributed to an expanding focus on corporate governance, risk, and compliance (GRC) across all industries. As global mandates and compliance directives continue to snowball, organizations are faced with an imminent need to adopt a programmatic approach and tightly integrate risk management initiatives with ongoing business processes. Business intelligence and reporting also provide a powerful mechanism for gaining a deep understanding of key factors that impact corporate performance.
This paper explains SAP’s vision for a cross-enterprise governance, risk and compliance (GRC) solution and the benefits it can provide, defines key terms, and discusses what to look for when evaluating GRC software options.
Is your company seeking to incorporate finance as a core line of business? This SAP Executive Insight examines the changing role of the finance organization in today's business environment - and describes how companies can develop best-run finance organizations.
Increased regulatory requirements, the need for transparency, and the desire to better manage and mitigate risks have combined to make Governance, Risk, and Compliance (GRC) top of mind for both business and Information Technology (IT) executives. Business managers and IT security managers must work collaboratively and continuously to control access and authorization, guarding against fraud and mistakes, while providing the clear visibility that is prerequisite for sound corporate oversight to ensure profitability and compliance.
Learn the reasons why a holistic view of risk in your company is essential in times of financial turbulence - and how many companies are adding value through governance, risk, and compliance (GRC) initiatives. (Economist Intelligence Unit, 2009)
Most organizations find managing risk and compliance a challenge - but the rewards for doing so well can be considerable. By putting the right processes, systems and controls in place, you can gain visibility into decisions taken all across the enterprise - and protect both corporate performance and reputation.
Published By: Skillsoft
Published Date: Sep 30, 2013
This ExecBlueprint describes an integrated approach for managing performance, risk, and compliance through centralized governance processes. It is called “GRC” (governance, risk management, and compliance), and it provides a framework for sharing policies, processes, and documents at the enterprise level to improve communication, create organizational efficiencies, and reduce unnecessary risk.
Published By: AuditBoard
Published Date: Nov 26, 2018
AuditBoard’s OpsAudit platform is the only-purpose built audit technology, built for auditors, by auditors. Whereas other solutions in the GRC market are a “mile wide and an inch deep,” AuditBoard’s OpsAudit encompasses and streamlines all of the nuances associated with carrying out a world-class internal audit department. AuditBoard’s ease of use allows for auditors to spend all of their time with their audit customers and on their audit work, without suffering through administrative tasks or technology problems.
Published By: Skillsoft
Published Date: May 30, 2017
In the world of business (and innovation), “risk management” does not necessarily mean risk prevention. Often, there will be core areas where your company is willing to take risks in order to generate returns, such as entering a new market or developing a new product. Rather than avoid all risk, leaders of successful organizations assess the risks inherent in any situation and use them to drive company vision, strategies, plans, and processes. This ExecBlueprint describes an integrated approach for managing performance, risk, and compliance through centralized governance processes. It is called “GRC” (governance, risk management, and compliance), and it provides a framework for sharing policies, processes, and documents at the enterprise level to improve communication, create organizational efficiencies, and reduce unnecessary risk. How can GRC benefit an organization? When leaders are able to define their “risk appetite” and quantify all the risks facing them, they can make more appro
This guide explains how QualysGuard PC automates the "C" in GRCM by automatically scanning all assets, collecting operating system configuration and application access controls, mapping these to IT policy, and documenting compliance.
Published By: ServiceNow
Published Date: Jul 12, 2013
Organizations are faced with many auditing challenges and often find themselves defining controls in documents and spreadsheets, manually tracking audit task assignments and storing audit documentation in disparate locations. With the ServiceNow IT GRC functionality, organizations gain a central repository that contains policies, risks, controls, findings and more all in one place. It also provides a way to automate audit tasks for remediation efforts and a dashboard view to manage the entire audit process. Learn more during this upcoming webinar.
La gestión del riesgo nunca ha sido tan importante para las empresas, ni tampoco tan difícil. Una nueva investigación mundial encargada por SAP reveló que un entorno cada vez más complejo de riesgos y negocios está presentando importantes desafíos para las compañías.
La encuesta realizada por Loudhouse Research a 1.010 ejecutivos con responsabilidad sobre la gobernanza, riesgo y cumplimiento (GRC) de sus organizaciones descubrió que la creciente complejidad normativa y del riesgo ahora es la mayor presión hecha a las funciones de GRC en las organizaciones.
Many internal control programs are still undergoing major modifications due to increased PCAOB requirements, adoption of the 2013 COSO Framework, and board focus on risk and compliance processes. Organizations are using several technology approaches to manage the process—some with more success than others.
Read this white paper to learn why organizations need to utilize the tools that optimize collaboration and focus on productivity, the pros and cons of desktop-based spreadsheets and GRC platforms, and the merits of taking a fresh approach to technology to manage internal control processes.
A basic business component, GRC strategy is implemented by all companies in some way shape or form, but it is not done well for many. Strategies need to be strong, structured, and integrated.
Download the findings of the 2016 OCEG's GRC Technology Strategy Survey report to see how your GRC system stacks up against your peers. You'll learn how organizations currently and plan to use GRC technology and what strategies for GRC technology use are being employed by industry leaders.