RESOURCES
Learn about the leading GRC Software Solutions and best practices with these free materials.
A FORTUNE 500 FINANCIAL SERVICES COMPANY SUCCESSFULLY MANAGES COMPLIANCE WITH CUSTOMER INTERACTION POLICIES AND REGULATIONS
MetricStream Legal GRC Solution enables the client to efficiently track issues from start to finish while handling very large case volumes, as well as varied types of cases, multiple stakeholders, complex workflow procedures, and several review cycles.
CUSTOMER CASE STUDY: BANKING ON GRC SUCCESS WITH BWISE
The BWise solution has given Robeco a new view into its financial data and key information on its business processes, risks and controls. It also enabled Robeco to gain visibility across their organization and they are able to maintain an adequate level of control in an effective way.
CASE STUDY: CADENCE BANK ACHIEVES GREATER AUDIT AND RISK INTEGRATION WITH PENTANA AUDIT
Cadence Bank has utilized Pentana Audit as a complete GRC tool. Their ERM Group collects risk and control assessments from the different lines of business, and the bank uses those risk and control self-assessments to test and assess the controls, ensuring they are operating just as they are designed.
THOMSON REUTERS EGRC ESTABLISHES A MORE AUTOMATED AND INTERCONNECTED AUDIT PROGRAM FOR QATAR NATIONAL BANK
The eGRC solution of Thomson Reuters has enabled QNB to place emphasis on risk-based auditing, which identifies shared risks across divisions and departments, offers an aggregate view of all risks and control data across the enterprise, and provides one shared repository for audit issues and action plans.
FORTEGRA FINANCIAL CHOOSES ACL GRC AS AN AFFORDABLE, CLOUD-BASED SOLUTION TO MANAGE COMPANY-WIDE AUDIT WORKFLOW
After implementing ACL GRC, Fortegra’s internal audit team was able to increase audit process efficiencies by 25-30%, allowing it to accomplish more work with the same resources. This allowed the team to showcase its value by spending more time responding to management requests, refining corporate policies and procedures.
HEALTH CHECK EMPOWERS SAAS PROVIDER TO BETTER LEVERAGE GRC APPLICATIONS AND PROCESSES
The Health Check engagement provided valuable one-on-one time with a ProcessUnity technical and domain expert to focus on the customer’s specific configuration, train users in leveraging more functionality within the applications, and identify ways to mature GRC processes through automation.
HYPOVEREINSBANK ENHANCES RISK AND CONTROLS MANAGEMENT, UNLOCKING SAVINGS AND IMPROVING PROCESSES
With support from IBM Services, HypoVereinsbank, one of the leading players in the German banking market, has completed its transformation project on time and within budget. Having seen the benefits of IBM OpenPages, the bank is eager to help other parts of the UniCredit Group achieve similar time and cost savings.
INSURER LAUNCHES A COMBINED ASSURANCE INITIATIVE WITH PROTIVITI'S GOVERNANCE PORTAL
Protiviti’s GRC Practice and Governance Portal enabled a leading multinational insurance group in the UK to have one GRC solution instead of three, which reduced operational costs associated with maintaining multiple database administrators, hardware platforms, organizational models, and risk registers.
PREPARING FOR REGULATORY REPORTING WITH GRC OVERSIGHT
Celerity’s BPM experts enabled a top 10 US Bank’s Credit Card division to successfully transition 25 business process controls to the GRC group’s oversight, ahead of schedule. The processes for migrating controls, maintaining them, and entering test results were formalized, documented, and piloted.
PROTIVITI GOES TO BAT FOR FRUSTRATED INTERNAL AUDIT TEAM IN NEED OF GRC TECHNOLOGY SOLUTION
Discover an audit solution that is integrated onto the organization’s GRC platform, which supports the audit team’s methodology and allows the geographically dispersed team members to execute key activities and support the GRC program goals with greater ease.
SAP: SPEEDING GRC CONTROL TESTING BY 90% WITH SAP SOLUTIONS FOR GRC
SAP SE is one of the world’s largest software companies and a leader in providing enterprise software and services. SAP solutions for GRC are designed to help enterprises protect their revenue streams, shareholder values, and brand reputations while reducing the cost of GRC compliance initiatives.