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Home / Software / Governance / GRCM Processes |
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GRCM process integration |
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Risk Management, Internal Control and Audit
integrated within a single software solution |
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FrontGRC encompasses five software solutions, dedicated to Operational Risk Management, Audit, Internal Control and Compliance, Business Continuity Planning (BCP), and Legal management of holding companies. Designed specifically for financial institutions, FrontGRC solutions enable you to optimize and integrate the whole of your GRCM processes in compliance with Basel II, Solvency II, Sarbanes-Oxley Act, as well as several national regulations: LSF, CRBF 97-02, etc.
FrontGRC is perfectly modular: each solution can be implemented individually, and can be upgraded later toward a broader configuration.
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FrontLegal
Holding Companies Legal
Management |
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Insurance
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Statistics &
Quantification
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Loss
Database
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Risk
Map
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Audit &
Recommendations
Mgmt. (auditors)
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Recommendations & Action Plans follow-up (auditees)
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Control
Process design
&
automated
evaluation
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Regulatory
Assessment
& Alerts
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Business Continuity Planning
Key Continuity Item Repository
&
Deployment
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Management of Shareholdings
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Authorization
Management
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Reporting
Regularoty reports and Internal dashboards, Standard report templates, custom report design |
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Integrated Functional Framework
Processes, Risks, Controls, Case & Loss, Orgnizational entities, Employees... |
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Technical Framework
User Administration, Workflow, Customization, Integration & External Interfaces, Synchronization... |
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FrontGRC brings hereby significant returns on investment and a real bottom line impact, through several levers:
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