Boutique Firms
GRC-Maestro offers smaller firms the power to manage multiple GRC requirements on a single, cost effective, platform.
LARGE OR SMALL,
GRC-MAESTRO FITS YOUR NEEDS
Monitor, manage and report on compliance with statutory laws, regulatory rules, internal procedures and contractual obligations.
Firm Size
Business Sectors
All firms, from start-up to the top tier have to prove their compliance.
Investigate and Resolve
Ensure all potential rule breaches are investigated, assessed as breaches or non-breaches and are resolved.
GRC Reporting
Produce the reports required by law enforcement, regulators, owners/management and clients to prove internal controls.
Record Keeping
Record and store the data required to prove compliance with laws, regulations, contracts and internal procedures.
Automated Rule Checks
Flag potential rule breaches with automatic checks. All flagged rule breaches launch the GRC Case Manager.
GRC-Maestro:
Mid-Tier Firms
Firms with more complex requirements can use GRC-Maestro to co-ordinate their GRC management and formalize their manual processes.
Multi-National Firms
Firms which operate across multiple jurisdictions and business lines often need to augment their current systems and/or formalize manual processes.