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GRC Platform Overview

The foundation for the BWise solution is represented by the internationally recognised COSO-framework, on the basis of which different demands, like those below can be represented and implemented.

  • Financial reporting (internal control and revision)
  • Compliance (legislative regulations and guidelines)
  • Operational risk management
  • Strategic risk management (knowledge of strategic decisions)
  • Board & entity management
  • IT governance (“Managing IT Risks & Guidelines”)
  • Process management and modeling

In addition, the period of implementation for each single project is irrelevant. The completely integrated solution makes it possible to include further initiatives in your solution with all the advantages of central data management and administration, without the necessity of any additional installations. The solution, it can be said, grows with your demands.

To view the complete pdf including graphics and modular concepts, please click here.

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