GRC software for stronger security in complex environments

Stay ahead of compliance challenges and make informed decisions to safeguard your reputation. Our governance, risk, and compliance software fosters a culture of accountability while effectively mitigating risks.

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Overview

Transform governance risk management and security

Empower CFOs, risk officers, auditors, and leaders with real-time risk assessments. Our GRC solutions simplify audits and allow for immediate correction of issues – for reduced risk and more efficient operations.

Automated monitoring. Continuously oversees user access and business processes to detect segregation of duties violations and potential fraud.
Comprehensive risk assessment. Identify, evaluate, and mitigate risks across various business domains, ensuring compliance with legal and regulatory standards.
Streamlined user provisioning. Facilitate compliant user provisioning by automating access requests and role changes and providing audit trails for all activities.

Read the executive brief

Benefits

Top 4 advantages of our GRC software solutions

Comprehensive risk management strategies

Address security, operational, and financial risks with highly effective risk mitigation and evaluation strategies.

Robust compliance management

Seamlessly integrate compliance activities with risk management processes. Build controls, meet standard regulations, and generate detailed reports.

Streamlined policy processes

Define policies, evaluate compliance, log exceptions, review changes, and ensure periodic sign-off on rules – with support from integrated tools.

More effective audit management

Align audits with organizational goals. Manage audit cycles, involve process owners in status reviews, and track results with detailed reports.

Capabilities

Increase risk resilience with our GRC tools

Explore our complete suite of tools for consistently managing governance, risk, and compliance across your organization.

Authorizations insight

Automatically monitor key application systems for user access issues, such as segregation of duty (SoD) violations. Harness predefined, configurable business rules to uncover risks and equip decision makers with detailed reports and alerts.

Access control manager

Ensure compliant user provisioning and maintain a secure business application environment, free from segregation of duty (SoD) violations. Automate access approvals and role changes, analyze requests for control violations, and maintain a detailed audit trail to bolster security and compliance with Access Manager.

Certification manager

Automate end-to-end user and role reviews across ERP systems and other business applications. Our certification manager routes tasks to the right parties and supports custom flows for any certification process. It enforces consistent reviews to meet compliance requirements.

Risk assessment framework

Spot risks earlier with questionnaire-based assessments to detect non-compliance. Our risk assessment tools equip you to assign risk scores, uncover vulnerabilities, and support compliance with frameworks like Sarbanes-Oxley, HIPAA, and GDPR.

Transaction and master data monitoring

Identify fraud, reduce financial leaks, and operate more efficiently with detective controls and pre-built rules. Monitor business processes like procure-to-pay, order to cash, and general ledger – and zero in on anomalies, master data changes, and duplicate data.

Machine learning-based watchlist

Protect your organization from rogue vendors by leveraging powerful machine learning-enabled tools. Screen current and potential vendors against regulatory sanction lists, including OIG and OFAC.

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The tight integration with Infor CloudSuite Healthcare allowed us to deploy and standardize quickly. This was game-changing, as maintaining consistency has been a significant challenge due to our frequent expansions through acquisitions and new build-outs. Infor GRC adapts to our dynamic environment, with easily customizable and controlled processes.

Robert C. Kenderdine, Jr.

VP, ERP System Operations, CHRISTUS Health