CERRIX fully backs up all three of your organization’s defense lines. All risk and control data that belongs to the first and second line will be available to auditors. You can benefit from streamlined data collections, standardized workflows with e-mail support, pre-defined risk assessment templates and self-defined working plans. Findings and nonconformances will provide the business with concrete actions to improve.
CERRIX is solely focused on GRC tooling serving our clients, with an embedded solution approached from integrated Risk Management vision, perfectly allowing collaboration between all lines of defence and safeguarding a standardized way of working.
Thus resulting in management information based on one-single-source of truth.
With functionalities for Risk Management, Controls Testing, Compliance, Business Process & Incident Management, 3RD Party Management and Audit Management, relevant stakeholders will get instant insights in their Risk and Control status, based on real-time data.