eGRACS Selfcheck Manager

eGRACS Selfcheck Manager is designed to assist business process owners in identifying and evaluating the effectiveness of internal controls. This enables top management to place the responsibility on line management that controls are in place and functioning as intended.


  • Foster line management responsibility for developing and monitoring effective internal controls.
  • Early detection of risks and internal control weaknesses.
  • Gain improved understanding and performance.
  • Apply risk management process within the specific contexts of what is owned, its value, and inter-dependencies.
  • Assign accountability for implementing controls and ensuring control effectiveness at all levels of the enterprise hierarchy.
  • Pinpoint risk areas and areas with adequate control measures.
  • Report quickly and easily with an automated rollup of risk and compliance information across the organisation.

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  • Easily determine the people, processes and controls associated with all critical business activities.
  • Identify and eliminate costly and ineffective controls while creating valuable alternatives.
  • Pinpoint risk areas and areas with adequate control measures.
  • Evaluate the controls already in place at any time and frequency.
  • Quickly align with changes in business activities, processes, controls, key people, systems, etc.
  • Assign risk rating levels (impact and likelihood) to each question and to each self assessment.
eGRACS ERM Suite includes powerful dashboards and reporting functionality that enables customised reporting based on configurable criteria. Report content can be optimised using powerful filtering capabilities based on user selected fields and filtering conditions.