Certus GRC supplies an extensible single system of record consolidating multiple GRC initiatives. The information it provides empowers organizations to better understand GRC relationships, as well as achieve visibility into key links between business objectives, risks to those objectives, and the controls in place to mitigate those risks – resulting in improved, real-time, risk-aware decision making.
Consolidation of GRC silos makes sense in today’s environment. Multi-regulatory complexity, inefficiency from duplicate efforts, and manual consolidation of information continue to consume valuable resources. Certus GRC consolidates governance silos into a far more efficient and accurate single system of record.
The flexible Certus GRC solution is easy to extend without developers or code changes, making it the ideal solution to handle both present and future GRC needs. Granular authorization rules enable organizations to develop and implement a comprehensive GRC platform that can be extended throughout the enterprise in a trusted manner. In addition, a powerful business process management engine provides the flexibility to achieve the level of automation and control that fits your GRC requirements through an easy graphical interface.
With flexible dashboards that provide comprehensive views of GRC initiatives across the entire organization, you can clearly visualize risk and its impacts, track key metrics, and simplify the management of compliance mandates, controls frameworks, and internal governance processes.
Risk-aware decision making requires an aggregated view of risks as they relate to business problems. Certus includes the ability to manage the complex relationships across GRC silos. Managers obtain real-time GRC information that is relevant to their roles and presented in a business or risk aware context.
Certus GRC offers a built-in business intelligence capability that supports many prepackaged and customizable reports. Users can access a unified view of compliance and risk across the entire company or a restricted view according to their roles, without compromising data security. In addition, Certus GRC supplies easy access to audit trails, snapshots, and other compliance evidence that can be used to support efficient audit processes.
Our powerful technology enables organizations to design, implement, and consolidate internal controls, risks, and objectives to unify the management of governance initiatives as well as externally imposed regulatory requirements. After processes have been implemented, controls and risks can be automatically evaluated on an ongoing basis to quickly discover and resolve issues as they arise – before they become problems.