Risk & Compliance

Monitor and control risk across your business with governance risk and compliance software

Staying compliant with global visibility

Navigating risk in complex business environments requires system-wide visibility, evaluation, and response. Infor Risk and Compliance is a comprehensive solution for enterprise risk management that helps private and public sector organizations monitor and analyze transactional and master data, as well as user access and application security data.

Risk and Compliance is a versatile and extensible governance, risk, and compliance (GRC) software that you can mitigate performance or security risks, minimize inefficiencies, and verify user permissions, while remaining compliant with laws, regulations, and industry standards.

Highlights

  • Fraud management
  • Business performance management
  • Audit management
  • Intuitive all-in-one interface
  • Out-of-the-box analytics
  • Cross-application connectivity

Features & Benefits

Cross-application support

With out-of-the-box capabilities for all major enterprise systems, you can perform “can-do” and “did-do” analysis of data from business applications and ERP systems against the controls set up by business process owners. Generate alerts and automate reporting across multiple business environments.

Personalized dashboards and reports by roles

Access a control library with hundreds of best-practice process rules that can be implemented with little or no configuration. Personalize dashboards and reports by role, so users can track GRC-related KPIs to understand the financial impact of exceptions, prioritize follow-ups, and track results.

Mitigate risks from fraud to overpayments

Collect and analyze permissions and application 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.

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