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eGRACS is a centralised, access-controlled, flexible, scalable and easily accessed software solution for automating enterprise level risk management and control assurance.

eGRACS ERM Suite

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.

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eGRACS Enterprise Manager

eGRACS Enterprise Manager provides a central repository for risk and control information in the context of organisation wide governance, risk management, audit, compliance and information security activities. This enables you to gain an aggregate view of your business components, organisational functions and supporting technologies across your enterprise at any time.

Delivered either as a cloud-based or client installed platform, eGRACS ERM suite enables seamless collaboration between business, risk and assurance teams across the three lines of defense.

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eGRACS Governance Manager

eGRACS Governance Manager module integrates data and reports from all assurance sources to provide organisations with the visibility and insight needed to manage and mitigate critical risk, compliance and security issues. It provides a central repository of enterprise risk and control assurance information that will help your organisation optimise its risk governance activities in order to achieve your strategic and operational objectives.

Using good practices in corporate governance, eGRACS Governance Manager provides a clear and transparent view of the organisational risk and control assurance for the board and other stakeholders to take informed decisions.

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eGRACS Risk Manager

eGRACS Risk Manager automates the process of identifying and managing compliance obligations arising from laws, regulations, industry codes and organisational standards. eGRACS Risk Manager is aligned with ISO31000, the International Standard for Risk management.

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eGRACS Audit Manager

eGRACS Audit Manager automates the process of defining and managing risk based audit plan with scope details, resources and schedule required for each audit assignment. It provides capability for easily selecting control tests and documenting test results, residual risks and audit findings along with supporting evidence.

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eGRACS Compliance Manager

eGRACS Compliance Manager is a comprehensive solution for automating the process of managing compliance obligations, identifying breaches and tracking remediation efforts. Compliance obligations can arise from laws, regulations, industry codes and organisational standards.

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eGRACS Security Manager

eGRACS Security Manager automates the assessment of technology vulnerabilities and security threats to information assets enabling the identification of security risks, deployment of mitigating controls in order to achieve your corporate objectives. It enables your organisation to continuously assess exposures and vulnerabilities and reassess the suitability of existing controls.

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eGRACS Install Options

eGRACS ERM Suite On-Demand install option enables your staff to have access to all the modules on the cloud without needing to invest in expensive hardware or software. We offer training to ensure you understand the system and derive the optimal benefits from the system.

eGRACS ERM Suite On-Premise install option allows the application to be installed and operated on local infrastructure utilising technical support from your IT department. eGRACS is fast to implement and easy to use.

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