Management software GRC-software

analysissimulationcontrol

The Opture GRC software links a professional Enterprise Risk Management (ERM) System with the Internal Control System (ICS) and Compliance. The Opture GRC system is an integrated and holistic software solution which combines the content of all three elements consistently and without overlap. The Opture GRC system is currently the only software solution that maps all three topics in a uniform process with standardised methods and models. This enables enterprise-wide key risk figures to be calculated for all three topics and for all process and organisational structures. On request, the correlated risks from the ICS and the ERM can also be aggregated using the Monte Carlo simulation. Features Linking of ERM, ICS, COM Integrated GRC approach Calculation of total risk exposure Uniform processes and methods No inefficient workflows Automatically updated reports Detailed analysis options Uniform Processes The Opture GRC software is currently the only GRC product that unifies the processes of ERM, ICS and COM in the software solution, with the aim of significantly increasing the efficiency of the user. Overall Risk Exposure By harmonising and standardising the processes, the risk exposure can be calculated in the Opture GRC software over all three areas and over all processes and organisational structures. Organisational and Operational Structures The mapping of customer specific organisational and operational structures and their hierarchical levels is supported. The user can edit, move, recreate and delete these structures.