Our GRC tooling covers an extensive array of solutions
CERRIX simplifies a broad number of themes that come together in one integrated GRC tool.
Risk management
Compliance
3-lines-model
Enterprise risk management
Risk management shapes the decision-making processes across the organization and within each of the many domains like operational risks, compliance risks, cybersecurity risks, data management risks, supply chain risks etc.
CERRIX will instill a sense of risk consciousness throughout the organization. Managers are able to determine the appropriate responses with thorough reporting and a consistent cycle of risk assessment. Also, CERRIX will assist in warning of prospective dangers and occurrences that demand assessment and quick response.
Explore our solutions
From Enterprise Risk Management to Information Security and ISMS-tooling. Discover the solution theme’s in which CERRIX can enhance your organizations maturity to a higher level.
Compliance management
Information Security and ISMS
Supply chain management
QHSE
Data management
Asset management
Decision making
Business process management
Information Security and ISMS
Fighting cyberthreats and crime
In the ever increasing digitization of our world we will benefit from increased efficiencies and speed of handling, but are simultaneously more than ever exposed to cyberthreats and dependencies on Internet infrastructures. Organizations must timely combat cybercrime and evaluate if the protection measures are still sufficient. In a highly regulated industry , regulators share the fear for cyberattacks and the impact it might have for business continuity and loss of (privacy-related) data and will impose standardized norms the organization has to comply with.
CERRIX can bring you a full Information Security Management System. We combine assets, applications, IT processes, standard IT Control frameworks all in one solution. Periodic assessments and control test procedures give insight in the maturity of IT risk management. Improvement measures will give directions for upgrading the maturity levels.
3-lines-model
Comply with the Customer Controls Framework
CERRIX has been designed with a clear vision to support all stakeholders in the 3-lines. Business Management (1st and 2nd line) can work closely together with common risk taxonomies, control catalogues and a clear split between owner and monitoring role. All assessments executed by 3-lines staff in CERRIX are based on the same data. This single-version-of-truth may however encourage a variety of viewpoint and opinions by the 3-lines that favor overall risk control. Internal Audit has of course a high level of independency and must rely on secure prevention of accessing their data for others.
In CERRIX they can easily access all data of 1st and 2nd line, relate these to a Audit Universe Object and assess the risk and control environment for this object. CERRIX also supports the 4th line of defense. The external auditors may get access to all control test results via API’s which also benefits the speed of external audit (continuous monitoring) and may indeed lower the cost.
Regulatory Environment in GRC tooling
It can be noted that the cost of enterprise compliance management remain increasing. Crisis, emerging business models, intensified attention for business ethics and technological evolutions like Artificial Intelligence and Crypto all will gear the need for more regulation.
Consumers need to be protected for privacy abuse and unethical business practices and for business clients a thorough screening process is needed. Like risk managers, compliance managers cannot jump from regulation to regulation without a consistent and efficient way of working.
“Power BI is a powerful addition to our GRC-tooling, enhancing it with real-time data capabilities”
By integrating Power BI into CERRIX, organizations gain the ability to visualize and analyze data in a dynamic and interactive manner. Real-time dashboards and reports provide instant insights into risk management, compliance metrics, and governance performance.
– Dart Stas (Senior Consultant, CERRIX B.V.)
Policy management
Manage your policies with our Forms solution
Governance, risk management, and compliance depend greatly on policies. Organizations can establish trustworthy processes, transactions, and behavior through policies, enabling them to dependably accomplish their corporate goals.
CERRIX Forms are the ideal approach for managing policies:
- Standardized version control with audit trail;
- Approval steps in workflow;
- Choose either for rich formatted webpages or Word/PDF formats;
- Let employees and managers accept the policy formally;
- Test the understanding of the policy among staff;
- Link policies to risks and controls.
Our client success stories
Discover how Cerrix has helped many companies like yours with our integrated GRC tooling solution.
Client Story
As a Dutch Pension Fund Ahold Delhaize Pension, services those who work or have worked at one of the following Ahold Delhaize companies: Albert Heijn,...