In concrete terms, governance, risk and compliance means you need to collect, evaluate and retain information on external guidelines, internal audit measures, risks and opportunities throughout your organization and present it in a format suited to the respective target group. In view of the rising complexity of business fields and the growing number of multinational business relationships and regulatory requirements, professional IT solutions for governance, risk and compliance processes in the company (GRC processes) are becoming increasingly important.
Excel-based management is no longer an option. Spreadsheets are inefficient and represent a risk in themselves as they are a significant source of error. On top of that, regulators will not tolerate them much longer since they do not offer an adequate level of audit-compliance. You can overcome this challenge by building an efficient and effective GRC landscape.
What our customers want:
Integrate and standardize governance, risk and compliance processes in the company
Have a GRC solution in place that covers different areas of operational control
Adapt their risk tools to current challenges
Our Governance, Risk & Compliance Service
We analyze the risk management, internal control system and compliance framework of your company. We then integrate various systems as needed to create an integrated and future-ready governance, risk and compliance landscape. This puts you (back) in control and ensures efficient use of your resources.
Analyze: Analysis of your GRC framework
Build: Interlink systems to create an integrated GRC landscape
Maintain: Service your GRC landscape and keep it up to date
Benefit from Our Strengths
Would you like more information?
metafinanz Informationssysteme GmbH
Leopoldstrasse 146 | 80804 München, Germany