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.
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.
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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:
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.
Gives the users broader insight and analytics across the organization.
Addresses industry-specific regulatory and compliance requirements. Promotes ease of adoption and accelerated implementations.
Provides greater flexibility around navigation and data discovery.
Empowers the users with ability to pro-actively monitor risks with mobile continuous monitoring.