Infor Risk and Compliance

Companies spend millions of dollars developing and documenting their processes, policies, and controls, yet have little visibility into whether those processes and policies are being followed because they cannot cost-effectively monitor and test them.

What it is

Infor Risk and Compliance enables you to execute repeatable and reliable processes to meet the control aspects of Governance, Risk and Compliance (GRC) requirements for your organization. Because the product provides a holistic view of data across multiple business environments, you get the visibility you need to minimize your organization's risk of noncompliance, security and governance breaches.

Infor Risk and Compliance is the only solution with out-of-the-box content that monitors and correlates all four control types for multiple applications and all major business processes.

  • Transaction monitoring across business application/across platforms
  • Verifying the integrity of Master Data
  • Testing and managing user access to applications against approved entitlements
  • Verifying legitimate application and process configurations

Resources

Features

Infor Risk and Compliance solution footprint

Risk and Compliance

See a map of the capabilities and technologies that power Infor Risk and Compliance.

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Infor Risk and Compliance

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This is a 15-minute high level overview and demo of the Infor Risk and Compliance solution, with emphasis on our most popular features.

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Product demos

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Resources

Infor Risk and Compliance Controls Monitoring

Infor Risk and Compliance Continuous Controls Monitoring Certification Manager

What it does

Identifies, defines and monitors for risks and controls. Automates testing, tracks results and trends, exposes exceptions and violations and enables you to investigate and take action. You get:

  • Key Risk and Performance Indicators, Dashboards and Reporting. Track KRIs and KPIs and automate management reporting with configurable dashboards and reports personalized for each role or user. Score risks to quickly understand the financial impact and risk of each exception so you can prioritize follow-up.
  • Risk Identification and Management. Inspect 100% of your data and transactions. Automatically identify exceptions as they occur. Alerts ensure issues are addressed immediately. Manage exceptions, assign them and collaborate with others via email. Track progress and follow-up via dashboards and reports.
  • Detailed reporting for auditors. Streamline external audits with detailed audit reports that provide information about the access review process, the status of who has access to critical business systems, and an audit trail of access approvals.  Drill down to view related information and quickly identify the root cause of each exception.
  • Best practice business rules. Use out-of-the-box rules to immediately assess financial processes. Easy-to-use graphical interfaces enable finance managers to write and update rules tailored to specific business needs.
  • Pre-built integration adaptors and tools. Monitor Infor, SAP, Oracle, and PeopleSoft applications.

What it means

Infor Risk and Compliance provides holistic views of data and user access across multiple business environments, so you'll get the visibility and access you need to minimize your organization's risk of noncompliance and security breaches.

You'll save hundreds of hours each audit cycle by eliminating laborious preparation activities and sleuthing with audit-ready reports that demonstrate compliance.

And because the solution provides automated review and documented sign-off, you'll streamline external audits and cut the cost of compliance.

Highlights

Add additional governance, regulation, and compliance capabilities and analytics

Gives the users broader insight and analytics across the organization.

Vertical market enhancements

Addresses industry-specific regulatory and compliance requirements. Promotes ease of adoption and accelerated implementations.

GL insight for ION

Provides greater flexibility around navigation and data discovery.

Mobile and browser interfaces

Empowers the users with ability to pro-actively monitor risks with mobile continuous monitoring.

Core features

Languages

  • English

Industries

  • AMERICAS
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Integrations

Specialized by industry.
Engineered for speed.
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