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Governance, Risk and Compliance (GRC)

Today's security-conscious world generates regulations and demands compliance. But managing risk is everyone’s responsibility - from the Compliance Office, Procurement and Finance through to Sales, Service and the Board. You need to be confident that you do comply, with the peace of mind that your supporting IT Operations are up to the job! 

Financial results are no longer the sole basis of company success. Stakeholders now want evidence that organisations are conducting their operations effectively, profitably and ethically. CIBER’s GRC solutions automate end-to-end GRC processes to address corporate governance and oversight, risk management and reporting. The solutions are designed to detect, mitigate and prevent risk. This is achieved by promoting corporate accountability by unifying corporate strategy, controlling initiatives, opportunity discovery and loss mitigation across the extended enterprise.

Solutions for Automating End-to-End GRC Processes

• SAP BusinessObjects Risk Management. Balance business opportunities with financial, legal and operational risks to maximise corporate performance and minimise the market penalties from high-impact events
• SAP BusinessObjects Access Control. Identify and prevent access and authorisation risks in cross-enterprise IT systems to prevent fraud and reduce the cost of continuous compliance and control
• SAP BusinessObjects Process Control. Ensure compliance and enable business process control management by centrally monitoring key controls over cross-enterprise systems
• SAP BusinessObjects Global Trade Services. Manage all foreign trade processes with a comprehensive platform to ensure trade compliance, expedited cross-border transactions and optimum utilisation of trade agreements