Internal control software , process compliance software

FrontGRC Control

In its latest version 4.0, FrontGRC integrates a new FrontGRC Performance solution.

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Join us in Paris on September 29 or in New York on October 5!

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In its latest version 4.0, FrontGRC integrates a new FrontGRC Performance solution.

More
Join us in Paris on September 29 or in New York on October 5!

More

FrontGRC Control: Optimize internal control system and assess process compliance in terms of internal policy and external regulations

FrontGRC Control is a software solution dedicated to internal control and permanent control problems. FrontGRC Control offers collaborative tools to measure and automate compliance with company processes while at the same time constructing the necessary elements for external communication, certification and regulatory compliance (CRBF 97-02, LSF - Financial Security Law, SOX, or even requirements instituted by Basle II and Solvency II).

FrontGRC Control enables the Internal Control Departments within complex organisations to implement a consistent, permanent control mechanism, covering the whole of the assessment cycle via relevant self-assessment campaigns. The application also enables the legal watch unit to model the regulatory points for which the financial institution is exposed and then alert the various operational managers in order to assess their risk of non-compliance.

FrontGRC Control provides useful information used to draft the chapter on internal control in the annual report.

The FrontGRC Control solution is fully integrated into the other modules of the FrontGRC suite, including risk management, internal auditing, and the business continuity plan management. Both components share the same reference systems and share a common set of cross-disciplinary functionalities, such as a workflow driver and powerful reporting tools.

The results of the control test plans serve as an information base for preparing a future audit work program.

Internal control mapping (Levels 1&2): Identification of entities, processes and risks, and control management - identification and description, COSO qualification, and the hierarchical breakdown of controls, if necessary
Self-assessment campaigns: Generation of control assessment forms, operational alarms, and automated update of control assessments
Preventive and corrective action plans: Identification of action plans and a clear summary of indicators.
Regulatory mapping: Modelling of regulatory points under themes and domains, identification of risks of non-compliance.
Reporting: Individual reports or combined summary reports of multi-area assessment campaigns (entities, processes, and control managers)

Testimonial

Pascal Gagna
Corporate Secretary, PRAGMA CAPITAL
As president of the Users Group, I am a witness to eFront's insight on the new needs of our business and to their responsiveness through the responses provided
Paul Harrison
Head of Financial Systems, Aztec Group
eFront complements our service proposition perfectly; providing bespoke and scalable solutions dedicated to meeting the needs of those who manage complex fund structures
FrontInvest User
OPERS, Ohio PERS
Our former systems for Private Equity and Real Estate investments were based on dated technology. We needed a Web-based, scalable solution
Antti Kiviluoto
IT Manager, CAPMAN
FrontInvest offers many opportunities: thanks to its intuitive user interface, we managed to deploy it very quickly and not to waste our time in training.
Albertinah Kekana
Chief Operating Officer, PIC
FrontInvest will play a central role in increasing our operational efficiency and in securing our internal processes.
Martin Langer
Head of Private Equity Fund Investments, Unicredit
UniCredit Group has set itself high standards – and naturally expects the same from its service providers
Martin Vang Hansen
Senior Vice President, CFO, Vækstfonden
In order to cope with a fast-growing activity, we needed a scalable solution
Michael Robinson
Managing Director, Bedell Fund Services
eFront met all our requirements and we’ve been impressed with their extremely well-qualified staff
Stephen Chung
Director , Lunar Capital
We are keen to continue building upon our capabilities by adopting the best practices and solutions available in the private equity market today.
David Bagley
Head of Financial Operations, SVG Capital
FrontInvest will enable us to capture more information and make it more widely accessible through the business, as well as effectively analyse and present it
Wu Yibing
President, CITIC PE
Our investment teams want to make sure they are managing their PE investment activities with industry-leading IT
Andrew Miller
Director, Asset Management Entreprise Application Services, TIAA-CREF
This professional software solution will improve our internal processes, and enable us to manage the ever increasing complexity of our business
Olivier Lance
Project & Research Manager, STAM Europe
eFront proved to be the only provider capable of offering a solution that helps our real estate investment teams manage their operations more efficiently
Ulrike Engling
PE Fund Manager, AFRICAN ALLIANCE
eFront’s Web-based solution will allow the organization to improve collaborative productivity