Navigating security in complex enterprise environments
Integrated security and compliance to protect complex business environments
Ensure lawful and best-practice policies and procedures
Reduce risks, cash leaks, and fraudulent activities
Gain confidence in efficient, long-term, and ever-evolving compliance
Centralised and integrated cloud security resources for continuous, trusted results
Nearly half of reported [fraudulent] incidences resulting in losses of US$100 million or more were committed by insiders.
PWC’S 2020 GLOBAL ECONOMIC CRIME AND FRAUD SURVEY
ROI Use Cases
SEGREGATION OF DUTIES ENFORCEMENT
FINANCIAL PROCESS MONITORING
REGULATORY AND COMPLIANCE POLICY MGMT
TIME-SENSITIVE GOVERNANCE
Capabilities that meet enterprise needs
Scalable solution architected across Infor OS for evaluating and reporting data, while enabling third-party integration with ION and Data Lake
Enhance rule building and the approval process with KPIs, widgets, reports, and a 360-degree view of violations in one intuitive interface
Monitor controls across multiple applications with automated user provisioning, financial fraud detection, and GRC data analytics
Delivering productivity through innovative features
By removing everyday obstacles that can frustrate and distract, governance, risk, and compliance through Infor OS provides a foundation for continuous improvement—built with advanced technology that’s accessible to all employees and is ready to evolve as industries evolve.
Risk management
- Security risks
- Financial risks
- Operational risk
- Risk mitigation
- Risk evaluation
Compliance management
- Build compliance controls
- Support standard regulations
- Integrate with risk management
- Provide reports on controls and compliance
Policy management
- Define and document policies
- Evaluate adherence to policies
- Log policy exceptions and issues
- Evaluate process change
- Periodic policy attestation
Audit management
- Align with organisation’s objectives
- Schedule and execute audit cycles
- Drive accountability with the process owners to review and coordinate the audit status
- Generate reports to track audit results
Cloud value
Improve performance, boost ease of use, and give teams access to the latest capabilities
Maximise collaboration and streamline user experience across strategic workflows
Enable holistic business insights and planning, aggregate enterprise-wide data, and break down silos
Determine which path to the cloud will drive the most value for you