Governance, Risk and Compliance (GRC)

Ensure compliance with Data Protection Regulations such as POPIA, CCPA and GDPR

Execute audit activities on any regulation, collect findings and generate reports automatically

Benefits at a glance:

Comply with any worldwide regulation
Increase overall organizational efficiency
Manage operations in a transparent and efficient way
Include all business components in a collaborative unit


State of the art criteria based audit architecture enables you to define governing regulations, determine related criteria and associated departments for these regulations. Create questionnaires for audit activities where the question set is automatically sent to the auditor as an “audit task”. When the auditor executes his/her activity on this task, the audit report is generated automatically.

Ensure compliance with Data Protection Regulations such as CCPA and GDPR. Compile Personal Data Inventory. Compose data breach reaction plans and manage data destruction policies. Compose your regulatory checklist such as for SOX Compliance, define liabilities, associated with risks and assign action plans to business units. Compile all governing regulations and standards along with associated documents, literature and other GRC elements.

Complete GRC Management

Internal Audit

Administer all your internal audit activities in line with IIA instructions

•  Process Risk Assessments

•  Process Audits

•  Investigations

•  Ethical Breach Reporting

Risk & Controls

Build up your company-wide risk inventory and control environment

•  Risk & Opportunity Management

•  Risk Inventory & Heatmap

•  Control Environment

•  Internal Control Activities

Quality Assurance

Establish quality accreditations and execute specialized activities

•  Quality Assurance Audits

•  Customer Complaints

•  Corrective Actions

•  Information Assets

•  Business Continuity


Ensure compliance with legislations and collect all data in a single system

•  Compliance Audits

•  Responsibility Management

•  Liability Management

•  Personal Data Inventory

•  Data Protection Compliance

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