A best-in-class, turnkey GRC solution across all 3 lines of defence. GRC EXPRESS is GRC in a nutshell, providing all the main GRC functionality combined on a single platform. GRC EXPRESS is designed for customers looking for a standard solution with preloaded referentials and all of the commonly-needed functionality for risk, control and audit.
An integrated ‘enterprise’ GRC approach which integrates, aligns and links all essential
governance, risk, internal control, internal audit, finance and compliance elements on a
single platform, thereby creating a unique and dynamic GRC taxonomy to manage risk
and compliance across multiple regulations and industry standards.
The modern challenges faced by companies are increasingly calling for a new approach to risk management. Specifically, the old siloed approach to corporate planning is woefully inadequate for successfully navigating the 21st century business world. By adopting an integrated GRC approach, companies are able to leverage a range of benefits to improve their performance, resilience, and profitability.
FERMA’s European Risk and Insurance Report provides insights into industry trends, as well as the concerns and goals of members. Of particular note in the 2016 report is the rising prominence of cyber and digital risk factors. Specifically, 55% of respondents cited data protection as their chief concern, making this issue the top European priority. Yet despite this concern, alarmingly, an even higher percentage (64%) reported that their companies do not have stand-alone cyber coverage.
66% of Financial directors in a recent survey at PwC claim that they would like to improve the relevance of their KRIs in 2017.
You can re-live the session we had earlier and hear it from the GRC Pundit himself what the latest GRC market trends are, how OXIAL works in an IT GRC specific environment and learn what GRC2020 has found about OXIAL when assessing our GRC solution.
Context: a complex environment
1. The regulatory environment is changing rapidly
2. New risks requirements arise unceasingly
3. Growth in sales is difficult> trend to increase risk propensity;
4. Costs increase and pressure on incomes > Margins degrade;
5. Shareholders expect an attractive return (ROI) Without taking risk (ratio risk / profitability).
6. The challenge of the management of a small establishment
A common misconception regarding IT GRC is that IT threats are only problems for governments and Fortune 500 companies; however, all businesses, regardless of size need to ensure adequate IT risk management strategies are in place. The rise of cloud networking, remote working, and digital collaboration have made companies more vulnerable than ever.
Co-founder and co-director of the Laboratory of Market Research (LEM), Emmanuel Fragnière is Professor at the University of Western Switzerland (HES-SO). Holder of the CIA (Certified Internal Auditor) and a PhD in SES of the University of Geneva, he’s specialised in risk management, particularly interested in the use of market research to understand the challenges of trading raw materials.
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