GRC Platform

Integrated governance, risk, and compliance management in a unified platform

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GRC Dashboard

Comprehensive GRC Management

Our GRC Platform provides a unified approach to managing governance, risk, and compliance. Break down silos, gain holistic visibility, and make informed decisions with our integrated solution.

360°

View of GRC activities

60%

Reduction in GRC costs

90%

Faster risk identification

Key Features

Powerful features designed to streamline your GRC processes

Governance Management

Streamline board management, committee operations, and corporate secretarial functions with automated workflows.

Risk Assessment

Identify, assess, and mitigate risks across the organization with comprehensive risk management tools.

Compliance Management

Automate compliance monitoring, testing, and reporting across multiple regulatory frameworks.

Policy Management

Create, distribute, and track policies with automated workflows and digital attestations.

Audit Management

Streamline audit planning, execution, and reporting with integrated audit management tools.

Analytics & Reporting

Gain insights with customizable dashboards and comprehensive GRC reporting capabilities.

Integrated GRC Components

Comprehensive tools covering all aspects of governance, risk, and compliance

Governance

  • • Board & Committee Management
  • • Meeting Management
  • • Entity Management
  • • Corporate Secretary Tools
  • • Delegation of Authority
  • • Conflict of Interest Management

Risk Management

  • • Risk Registers & Taxonomies
  • • Risk Assessments
  • • Scenario Analysis
  • • Risk Heat Maps
  • • Control Testing
  • • Risk Mitigation Plans

Compliance

  • • Regulatory Frameworks
  • • Compliance Monitoring
  • • Control Assessments
  • • Issue Management
  • • Corrective Actions
  • • Compliance Reporting

Audit

  • • Audit Planning
  • • Checklists & Methodologies
  • • Fieldwork Management
  • • Findings Management
  • • Audit Reporting
  • • Issue Tracking

Policy

  • • Policy Library
  • • Version Control
  • • Distribution & Attestation
  • • Policy Reviews
  • • Compliance Tracking
  • • Policy Analytics

Incident

  • • Incident Reporting
  • • Investigation Management
  • • Root Cause Analysis
  • • Corrective Actions
  • • Incident Analytics
  • • Lessons Learned

Key Benefits

Transform your GRC program with our integrated platform

Holistic Visibility

Gain a 360-degree view of your organization's GRC landscape with integrated data and analytics.

Improved Efficiency

Automate manual processes and reduce the time and effort required for GRC activities.

Better Decision Making

Make informed decisions with real-time data, analytics, and comprehensive reporting.

Regulatory Compliance

Stay compliant with evolving regulations and demonstrate effective GRC practices.

CASE STUDY

How GlobalBank Transformed Their GRC Program

GlobalBank, a leading international bank, was struggling with siloed GRC processes across different regions and business units. They implemented ComplySphere's GRC Platform to create a unified approach to governance, risk, and compliance.

Within 10 months, GlobalBank achieved:

  • Unified GRC processes across 15 countries
  • 60% reduction in GRC operational costs
  • Improved risk identification and mitigation
  • Enhanced board visibility and oversight
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Case Study

Transform Your GRC Program

Join forward-thinking organizations using ComplySphere to integrate their GRC processes

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