Large firms can use GRC-Maestro to augment their existing systems and as a tactical solution when new regulations or requirements emerge.
GRC-Maestro gives management assurance that their firm has comprehensive Governance, Risk & Compliance (GRC) across the firm.
Wherever a firm has manual processes and checks, they can leverage the power for GRC-Maestro to:
- Automate Manual Checks – run checks on data to identify potential GRC issues and flag them for investigation
- Formalized Processes – ensure staff follow the correct processes
- Record Keeping – ensure the required records are kept
In addition to the above, firms can used GRC-Maestro data to feed their internal Business Intelligence (BI) for management reporting.