GRC-Maestro core functionality:
Record, check, flag, investigate, resolve and report
Oversee your Governance, Risk & Compliance control environment with a powerful, real-time, dashboard.
Identify Maestro-Forms sent to Respondents and issues relating to internal controls or laws, regulations and contracts.
Ensure all potential rule issues/breaches are investigated and resolved.
The GRC Case-Manager maintains a full audit trail of actions taken, including attached documents.
Automated Rule Checks
Rules checks can be written against GRC-Maestro data inputs to automatically identify potential rule breaches.
All flagged potential rule breaches launch the GRC Case-Manager.
All the data recorded in GRC-Maestro can be used in business intelligence tools for powerful management reporting.
Designed for Compliance
MS Azure Cloud
Slice & Dice Data
GRC-Maestro is designed to give users an immediate business payback.
Use GRC-Maestro to automate and formalise your current manual processes, checks and controls or supplement your IT systems.
As a cloud deployed system, GRC-Maestro requires no software or local deployment, simply log in and you are good to go.
Enhance Existing Processes
Using GRC-Maestro avoids the need to replace existing IT systems which struggle to support new compliance requirements.
Short/Long Term Solution
Clients use GRC-Maestro as a “tactical” solution to address risks that are not addressed in current IT systems or as a “strategic” solution.
The GRC-Maestro Platform records, checks and reports on all your compliance requirements:
♦ Statutory Laws
Provide compliance with statutory laws regarding: employment practices, health & safety, taxation, etc.
♦ Regulatory Rules
Ensure your firm complies with the regulatory license(s) it holds.
Check the firm is complying with client contracts and that service providers are correctly monitored.
♦ Internal Policies/Procedures
Monitor compliance with internal policies and procedures.