• Internal Control Oplossingen:

    Stroomlijnt de documentatie van processen, risico's en beheersmaatregelen en biedt het management inzicht via rapporten, dashboards, what-if simulaties en verbeterplannen.



  • IT-GRC oplossingen:

    Al uw IT-gerelateerde processen kunnen worden beheerd met behulp van IT-GRC modules zoals COBIT, Informatiebeveiliging en Bedrijfscontinuïteitsmanagement (BCM).


  • Risk Management oplossingen:

    Eenvoudig risico's identificeren, analyseren en managen. Geeft het management inzicht via rapporten, dashboards, heat-maps, what-if simulaties en verbeterplannen.


  • Internal Audit Oplossingen:

    Ondersteund de auditcyclus door auditplannen te ontwerpen en beheren, veldwerk en auditevaluaties uit te voeren en auditrapportage te publiceren.


  • Open GRC Framework Oplossingen:

    Ontwerp uw eigen geïntegreerde risico en/of compliance raamwerken.


Governance, Risk and Compliance Information Center

easy2comply Software Overview
Information Security Video
 View
Operational Risk Video View
Training Presentations
Operational Risk Management pdf-icon PDF
Solvency II pdf-icon PDF
Basel II pdf-icon PDF
Information Security Management pdf-icon PDF
ISO 27001 pdf-icon PDF
Internal Control Management pdf-icon PDF
Sarbanes Oxley pdf-icon PDF
White Papers
How to implement an integrated GRC architecture How to implement an integrated GRC architecture HTML pdf-icon PDF
How to manage effectively Operational Risk
 How to manage effectively Operational Risk HTML How to manage effectively Operational Risk PDF
GRC Supplement Article GRC Supplement Article HTML GRC Supplement Article PDF
Case Studies
A Multinational Bank based in Europe A Multinational Bank based in Europe HTML pdf-icon PDF
Mitsui Sumitomo Insurance Co. Ltd. Mitsui Sumitomo Insurance Co. Ltd. HTML pdf-icon PDF
Generali Group Subsidiary, Migdal Insurance and Financial Holdings Ltd. Generali Group Subsidiary, Migdal Insurance and Financial Holdings Ltd. HTML pdf-icon PDF
CobiT Software Implementation in a Multinational Bank CobiT Software Implementation in a Multinational Bank HTML pdf-icon PDF
Brochures
easy2complyÔäó Company Profile How to implement an integrated GRC architecture HTML pdf-icon PDF
Operational Risk Management Brochure pdf-icon PDF
Internal Control Management Brochure pdf-icon PDF
Internal Audit Management Brochure pdf-icon PDF
IT-GRC Governance, Risk & Compliance Brochure pdf-icon PDF
General Compliance Framework Brochure pdf-icon PDF
Solvency II Brochure pdf-icon PDF
Archived Webinars
Risk Assessment Webinar Recording View
Operational Risk Webinar Recording View
Information Security Webinar Recording View
SAS70 Webinar Recording View
Business Continuity Webinar Recording View
PCI-DSS Webinar Recording View
Internal Control Webinar Recording View
Presentations
Solvency II - Screenshots Presentation pdf-icon PDF
Operational Risk Management - Key Features pdf-icon PDF
Open GRC Framework - Screenshots Presentation pdf-icon PDF
Internal Audit - Screenshots Presentation pdf-icon PDF
Sarbanes Oxley - Screenshots Presentation pdf-icon PDF