CHOOSING THE APPROPRIATE GRC TOOL

Our clients are continually seeking to improve their level of maturity and are therefore more and more questioning their options in terms of offering GRC platforms.

How to proceed, where to start?

As the tools of the GRC market are constantly evolving, we attach importance to innovation and technology watch to respond pertinently to the requirements of our clients and in an agnostic manner.

We also keep ourselves systematically informed about business and regulatory developments to offer appropriate support.

Thus, ArtimIS teams support its clients in the development of business cases to guide and refine the choice of the GRC solution

GRC for Enterprise

Ability to manage an integrated architecture across multiple GRC domains through a structured architecture and a process-covered information technology strategy

Audit Management

Ability to manage audit planning, human resources, documentation, execution and fieldwork, observations, reporting and analysis

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Automation of Controls

Ability to automate the detection and application of internal controls over business processes, systems, records, transactions, documents, and information

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Compliance Management

Ability to manage a global compliance program, manage change, assess compliance, remediate non-compliance, and report alerts

Internal Control Management

Ability to manage, define, document, map, monitor, test, evaluate, and report on the organization’s set of internal controls

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IT Management

Ability to govern IT in the context of business objectives and to manage IT processes, technology, risk, and information compliance

Problem Management

Ability to report problems and incidents by managing, documenting, resolving, and reporting complaints, problems, incidents, events, and investigations

Risk Management

Ability to identify, assess, measure, address, manage, monitor, and report on risks to objectives, divisions, departments, processes, assets, and projects

Third-party management

Ability to govern, manage and monitor all the company’s third-party relationships, particularly the risks and compliance issues that these relationships create.

In relation to the different functionalities desired and the context of our customers, we evaluate the solutions under different Axes, here are some examples (Licensing Model & durability of the editor, Technical-functional skills on the FR and EU market*, Time vs. Cost of implementation, Functional coverage by application module, Ergonomics of the solution, Architecture & Security of the solution (Code, Access, Data, …)

In addition to the proven experience of our consultants, these studies are inspired by the best methods (PRINCE2) and research firm (Gartner / Forrester / IDC study) while being adapted to the context of our customers to offer them an agile and pragmatic choice support process.