The Challenge
Increasing pressure for good governance, effective risk management, government regulations and additional compliance requirements are presenting a growing challenge for organizations of all sizes. Today there are many legislative, regulatory and best-practice standards affecting organizations and the number and complexity of these requirements is forecast to increase.
While achieving effective management of these critical areas may seem onerous, going one step further and viewing these demands as a catalyst for change, organizations can also achieve greatly improved business performance and therefore create increased shareholder value.
Traditional approaches to governance, risk and compliance have relied upon separate point solutions to address the requirements of each business process and each new wave of regulatory requirements. This fragmented approach leads to inefficiencies, added costs and an inability to maintain compliance initiatives and make informed and accurate decisions.
Organizations need a system which will ensure that they both comply with the latest standards and can easily incorporate new demands at any time. Leading business analysts recommend a single integrated GRC system approach, to simplify management and reduce costs.
The Solution
SoftExpert GRC Suite provides a governance framework to enable effective decision making and behavioral changes. It supports best-practice frameworks and regulations ![Governance, Risk and Compliance Management [GRC]](imgs/gestoes/fr_ti.gif) such as SOX, COSO, COBIT, ISO/IEC 20000 / ITIL, ISO/IEC 27001 and PMBOK. It provides viable and effective implementation of both corporate and IT governance in the organization.
SoftExpert GRC Suite allows organizational alignment at strategic, tactical, and operational levels. At the same time, it automates and manages the most essential processes related to a variety of activities, including setting strategic goals, key performance indicators, risk management, process management, project management, service management, applying metrics and controls, audits, and corrective actions.
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