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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.
