smartGRC

Una soluzione per semplificare gli sforzi dell'azienda per affrontare i rischi che deve affrontare in fase di audit.

SR TekBox’s smartGRC is an end to end solution to streamline the company’s efforts to address the risks it faces in the audit, effectively manage the controls on the audit, and comply with the regulatory requirements which are indeed needed to complete the audit.

smartGRC – Excellence Review system, allows carrying out the periodic Excellence Review to ensure the effectiveness of various processes. The review consists of rating the process controls based on the pre-defined checklist of questions. The checklist includes multiple sections and each section contains multiple questions. Based on the response the Business unit is awarded points for each of the questions and this determines the overall rating for the processes of the business unit.