Horus GRC Manager
Easy to use and powerful: The GRC Tool for Management, GRC Executives and Auditors
The key to significant cost savings and successful market activities lies in risk and compliance violations prevention. What needs to be done here? Risks must be understood and made transparent within the enterprise. Procedures that guarantee Governance across all levels, from corporate management up to the system infrastructure, have to be implemented as well. The results are enterprise confidence and acceptance, not only on the part of management and staff, but also by customers, suppliers and investors.
Documentation of all GRC related Objects
The Horus GRC Manager basis forms a complete documentation of all GRC related objects: Business objectives and strategies, roles, rules, risks, key indicators, business objects and procedures, just to name a few. Mutual interrelations, from which responsibilities and competencies result, are important here, but also cause and effect relationships.
The GRC Manager provides best usability for management, GRC executives and auditors. This includes the allocation of templates and best practice models, which significantly improves efficiency. Full integration with the Horus Business Modeler provides multiple uses of GRC models in various organizational tasks.
More than just a "matter of duty"!
The Horus GRC Manager ensures transparency and security for proper corporate management. With the GRC Manager, however, GRC is more than just a "matter of duty"! Vulnerabilities and improvement potential can be identified by allocating GRC models in the multidimensional analysis environment of Horus Model Intelligence. The results are evident: Additional savings and great competitive advantages.
Generation of Executable Audit Processes
With Horus Knowledge Bases, best practice models are available in the Horus GRC Manager that enables efficient model creation. The GRC Manager also supports the internal or external auditor with templates, which form the basis for the generation of specific audit processes: The test steps are defined in Horus Notation by their mutual dependencies, the respective test object, responsibilities and accountabilities. Even more: BPMN 2.0 processes can be generated from these audit process specifications, which are directly executable in common BPM environments (e.g. Oracle BPM Suite).
Would you like to test Horus GRC Manager in the Cloud? You can request your test access here!
Data Sheet Horus GRC Manager