Our concept of a GRC system assumes treating an ERP system as the company's control center. Thanks to its functionality, an ERP system can efficiently and cost-effectively support managing key organization risks and significantly mitigate the risk of abuse. The most common GRC issue in companies is ensuring the right segregation of duties and reducing privilege redundancy in IT systems (ERP in particular).
The RSA® Archer® GRC Platform supports business-level management of enterprise governance, risk and compliance (GRC). As the foundation for all RSA Archer GRC solutions, the Platform allows you to adapt a broad range of solutions to your requirements, build new applications, and integrate with external systems without touching a single line of code.
smartGRC application has been created as an answer to the increasing threats related to the growing influence of automatic data processing on decision-making in companies. By using smartGRC business can analyze the level of risk associated with access to the IT systems, and conscientiously decide, what level of risk is acceptable and what mitigation controls should be implemented.
The activity of enterprises on the market is regulated by many different legal acts, laws, etc. In order to meet the growing and more complex requirements regarding the protection of personal data, there is a need to analyze current solutions. GRC Advisory offers training, auditing and implementation of software that will significantly affect the security of personal data being processed.