eGRACS© ERM Suite
Break GRC Silos... Entrench Enterprise Risk Management
eGRACS Enterprise Risk Management (ERM) Suite is a centralised, access-controlled, flexible, scalable and easily accessed software solution for automating enterprise level risk management and control assurance.
eGRACS ERM Suite consists of six tightly integrated modules that create a powerful governance, risk management, audit, compliance and security platform that is accessed using a web browser. eGRACS ERM Suite operates fully online, using Internet technology, enabling collaboration between multiple risk and assurance teams irrespective of their location. A single repository, powered by Oracle RDBMS (alternatively MS SQL Server or MySQL), capture, document and organise all information relating to the overall process of managing and mitigating enterprise risks.
Risk management and control assurance activities can be undertaken at enterprise level using your organization's standard methodology and scoring system.
For example, risks can have one or multiple assessments. Risk scoring can be performed using matrices ranging from 3x3 to 10x10.
Different Risk Appetites, Key Indicators and control effectiveness tests are fully definable.
Control Self Assessment
Risk & Security
Audit & Compliance