Infor Risk & Compliance

Infor Risk & Compliance

Monitor and control risk across your business

Make informed, intelligent decisions

Navigating risk in complex business environments requires system-wide visibility, evaluation, and response.

Versatile and extensible governance, risk, and compliance (GRC) software can help mitigate performance or security risks—so you can minimize inefficiencies and verify user permissions while confirming compliance with laws, regulations, and industry standards.

Infor Risk & Compliance is a comprehensive solution that helps private and public sector organizations monitor and analyze transactional and master data, as well as user access and application security data.

Infor Risk & Compliance at a glance

  • Intuitive all-in-one interface
  • Out-of-the-box analytics
  • Connectivity to numerous applications
  • Available in 6 languages

Gain greater visibility and control

Infor Risk & Compliance offers versatility, adaptability, and extensibility that helps automate the detection, prevention, and prediction of multiple types of risk. This innovative solution also promotes readiness for all types of internal and external audits.

Cross-application support

Leverage out-of-the-box capabilities for all major enterprise systems, with the ability to easily extend to provide a holistic view of critical data. You’ll be able to perform “can-do” and “did-do” analysis of data from business applications and ERPs against the controls that have been set up by business process owners. This will generate alerts and automate reporting across multiple business environments.

Closed-loop remediation of exceptions

Use a control library that includes hundreds of best-practice process rules that can be implemented with little or no configuration. Dashboards and reports can be personalized by role, letting users track key risk and performance indicators to quickly understand the financial impact of each exception, prioritize follow-up, and track results.

Analysis across four data layers

Collect and analyze permissions and applications security data, as well as transactional, master, and configuration data. You can mitigate a variety of risks—from fraud and data breaches to overpayments, wasteful business activities, and excessive compliance costs.

Highlights and core functionality

 

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Fraud Management

Use Infor Risk & Compliance to set up controls and rules that will monitor permissions for users as well as transactions made. Expose situations where fraud may occur, including but not limited to procurement fraud, asset misappropriation, bribery and corruption, unauthorized employee reimbursements, and violation of company policies.

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Business Performance Management

Within different business processes, so-called waste affects the efficiency and performance of such business processes. Infor Risk & Compliance can safeguard against issues such as duplicate payments made, over-payments made, bad days sales outstanding (DOS) numbers, low performance in AR, not leveraging contractual terms, and low performance in order-to-cash processes.
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Audit Management

Internal and external audits can be costly and time consuming. Use Infor Risk & Compliance to setup automated controls for internal audits, while ensuring company policies are followed. Monitor transactions and retain audit trails, as well as changes in permissions and keep audit trails. In addition, you can create reports for both internal and external audit and use dashboards to stay on top of audit issues continuously.

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Compliance Management

Federal and local government laws and regulations impose numerous compliance issues, as do industry standards and companywide policies. Infor Risk & Compliance helps you put automated controls in place to manage compliance around requirements like SOX and Segregation of Duties, FISMA, HIPAA, FedRamp, and FDA.

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Security and User Access Management

Use Infor Risk & Compliance to test controls and monitor permissions for violations, ensure segregation of duties rules are not violated, and automatically apply compensating controls when violations occur, perform “what-if?” analysis on proposed new permissions before provisioning them, and collect approvals and keep audit trails on approvals for new permissions.

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Application Agnostic Monitoring

Infor Risk & Compliance is equipped with an architecture that allows for monitoring both permissions and application security data, as well as transactional, master, and configuration data from basically any business application or ERP on the market. Out-of-the-box support is supplied for Infor Lawson, Infor LN, Infor SunSystems, Infor ION, SAP, Oracle, and PeopleSoft.

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Wide Functional Controls Support

Infor Risk & Compliance allows for extension and customization of both rules for controls and data modeling—even into entirely new, non-supported areas. You can support monitoring controls within such different areas as procure to pay, general ledger, order to cash, inventory, payroll, authorizations and application security, and certification or attestation management.

Infor Technology Solution Map

Infor Risk & Compliance is built on a foundation of always up-to-date modules and cross-industry applications with an intuitive user experience. Because Infor Risk & Compliance provides automated reviews and documented sign-off, you'll streamline external audits and cut the cost of compliance. You’ll save hundreds of hours each audit cycle by eliminating laborious preparation activities.

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Experience the new Infor Risk & Compliance

Integration

Infor Risk & Compliance has pre-built connectivity to Infor ION, Infor’s standard integration platform. Infor ION can be used to bring data from ERPs into Infor Risk & Compliance. Using Infor ION to connect Infor Risk & Compliance to ERPs eliminates the drawbacks of point-to-point connections written with custom code.

Learn more about ION ›

Business collaboration

Infor Ming.le™ embeds a centralized collaboration platform within Infor Risk & Compliance, empowering employees to work together across sites, share information, and much more. End users can easily navigate from Infor Risk & Compliance to other Infor applications they need to do their work.

Learn more about Infor Ming.le ›

Automation and notifications

Infor Risk & Compliance initiates the review process, provides reminders, and notifies you when action is taken. This eliminates time spent obtaining reviewers' sign offs on user access rights.

Fast user access reviews

View accurate and easy-to-understand summaries of your employees' access rights, so you can make the right call about whether to approve or revoke access.

Integrations

Infor Risk & Compliance works with Infor as well as non-Infor ERPs, reflecting Infor's commitment to delivering solutions built on a best-in-class model and integrated in a single platform for enterprise-wide monitoring.

ERP integrations

  • Infor Lawson
  • Infor LN
  • Infor SunSystems
  • SAP
  • Oracle
  • PeopleSoft
  • Infor ION (can be used to connect to other ERPs)

Easy and enjoyable to use

Software should look as good as it works. Infor Risk & Compliance engages your entire organization with a user experience that's designed to help users work faster and smarter.

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Infor Risk & Compliance: Designed for your industry

Organizations from all sectors use Infor Risk & Compliance to reduce costs, streamline operations, improve the quality of internal controls, and avoid surprises in their external audits.

 

Aerospace & Defense

Whether you’re a commercial aircraft assembler, defense contractor, or maintenance and repair provider, violation of regulatory or OEM compliance standards cannot only incur penalties and fines, but also erode customer and stakeholder confidence. Infor Risk & Compliance helps you maintain healthy client relations even in the face of firm quality standards and regulatory scrutiny.

Learn more ›

Highlights

  • Applies best practice auditing standards
  • Allows for automated OFAC SDN review
  • Supports closed-loop mitigation

Discover how you can strengthen customer and stakeholder confidence.  Read the checklist ›

Federal

Infor Risk & Compliance offers continuous diagnostics and mitigation (CDM) management of enterprise GRC to help ensure compliance with and enforcement of security policies and procedures. Additionally, it can be configured to support locally defined defects tracked and displayed on D/A dashboards, while automatically posting to the standard Federal dashboard.

 

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Highlights

  • Complete, centralized CDM Phase 2 platform
  • Master user record (MUR) repository
  • Automated continuous controls monitoring and detection
  • Case management for analysis, mitigation, and audits
  • Integration with external systems to support data analysis, process management, and reporting

Learn about the benefits of using an innovative platform to manage CDM compliance and enforcement.  Read the paper ›

Healthcare

Complex industry regulations increase the pressure on healthcare systems and executives to assure compliance and good operational governance—without increasing headcount or diminishing performance. Beyond compliance, building a resilient compliance management foundation can direct a healthcare organization toward driving greater operational effectiveness within the extended enterprise.  

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Highlights

  • Sarbanes-Oxley compliance
  • Automation of user attestation process management in back-office and clinical systems as required by SOX 404 and HIPAA
  • Organization-wide visibility into risk and compliance data and activities
  • Centralized controls to facilitate management of multiple mandates and interdependencies across business process and IT systems

Why you should use continuous monitoring to address GRC challenges.  Review the paper ›

Hospitality

Finance executives at hospitality companies have their work cut out for them—from tracking external events and factors that can carry risk, to designing and executing internal strategies, and safeguarding against computer fraud. Infor Risk & Compliance for hospitality automatically identifies exceptions and controls breakdowns at the time they occur—helping to mitigate risk and fraud, automate regulatory compliance, eliminate waste, and improve operations.

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Highlights

  • Automatic monitoring of key enterprise control points
  • Control accountability for business users
  • Independent layer of quality assurance
  • Assurance of data integrity and quality across siloes and multi-purpose applications
  • Identification and mitigation of potential fraud and misconduct
  • Optimization of costs and margins

Read the brochure ›

Public Sector

Improve financial and IT governance while enabling continuous auditing programs that provide visibility into what is going on in your key financial systems at all times. Whether your organization already has been audited for ERP and HR system controls issues, or wants to be prepared for audit, Infor Risk & Compliance automates typically labor-intensive and time-consuming controls testing and auditing activities.

Learn more ›

Highlights

  • Master user record (MUR) repository
  • Automated continuous controls monitoring and detection
  • Centralized controls to facilitate management of multiple mandates and interdependencies across business process and IT systems
  • Assurance of data integrity and quality across siloes and multi-purpose applications
  • Identification and mitigation of potential fraud and misconduct

Read how you can automate your financials controls monitoring processes Read the brochure ›