Check your GRC

Check your GRC

GRC SOFTWARE CHECKS FOR

PROCESS OWNERS

I can with CERRIX ...
  • Easily record or adjust my process with a graphic editor
  • Use of swimming lanes and RACIs per control step; lane and / or at High Process Level;
  • Combining the risks, controls and systems in the process flows;
  • Make a print with all elements of the process.

GRC SOFTWARE CHECKS FOR

CONTROL TESTER

I can with CERRIX ...
  • Upload my documents based on the tests that I perform every month;
  • Don't forget this because I always receive an email in advance when I have to do this;
  • Do not do this wrong because there is a clear instruction.

GRC SOFTWARE CHECKS FOR

BUSINESS MANAGEMENT

I want…

  • Insight anywhere and always into open actions, top risks, degree of control, development of the risk profile, scenarios, incidents and development of Key Risk & performance Indicators.
  • View this information from different perspectives and degree of detail;
  • Be notified immediately on my smartphone if there is a deviation from the norm or if there is an incident;
  • Being able to comment on my IPAD for the benefit of other stakeholders.

GRC SOFTWARE CHECKS FOR

BOARD OF DIRECTORS

I can with CERRIX ...
  • To be able to compare the risk profile of all business units;
  • Fully facilitate our process for the periodic In Control Statement.
  • Get a message directly on my smartphone if a serious incident has occurred.

GRC SOFTWARE CHECKS FOR

COMPLIANCE OFFICERS

I can with CERRIX ...
  • Easily maintain my Compliance Framework;
  • Assess to what extent we are Compliant with a certain Framework;
  • Set out any improvement measures in the organization and monitor whether this is actually being implemented;
  • Assess the impact of changing legislation and / or risk scenarios.

GRC SOFTWARE CHECKS FOR

RISK MANAGERS

I take care of…

  • That my Risk Control process is running well and that reports can be made on time;
  • The structure of our risk control framework can be properly set up in the system;
  • The Risk & Control Self Assessment can be automated as much as possible;
  • That I can draw good conclusions based on all the analyzes that I can easily perform.

GRC SOFTWARE CHECKS FOR

AUDITORS

I judge…

  • The defined audit universe with specific investigations;
  • In accordance with my role as 3rd line of defense;
  • The status of the actions I have outlined to what extent progress has been achieved;
  • Based on certain (theme) studies and being able to record them well;
  • With the help of certain standards.
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