Governance, Risk and Compliance Management

The challenging business environment, especially in the Banking and Financial sector, demands automated and unified management processes that will help you meet your targets with flexible, ease of use and best practices solutions

Why WiseBOS GRC

WiseBOS GRC is an out-of-the box suite of applications that blend flexibility across the organization for effective and efficient Governance, Risk and Compliance Management. It is a powerful and comprehensive software tool with innovative features and functionality:

Enables modern enterprises to build a solid and robust framework to achieve corporate targets

Provides effective institution-wide risk management framework

Successfully Complies with business rules and regulations, both internally and externally

Empowers Companies to

boost their productivity
improve their performance and corporate value
adhere to the laws and regulations
comprehensively address all risks associated with their business

Through its user-friendly graphical interface and intuitive components, WiseBOS GRC offers flexible and simplified procedures and reporting, along with seamless interoperability with all integrated WiseBOS ERP modules

Enteprise Risk Management (ERM)

Identify, assess and be prepared for any threat that may interfere with your operation or objectives.

Dynamic Risk Registry

Risk Assessment

Risk and Control Self-Assessment (RCSA)

Incidents Registry & Assessment

Risk Simulation

Comprehensive RAS and KRIs Management

Automated Reporting Framework

Audit Management

Simplify, organize, manage effectively your work flow.

Comprehensive Audit Planning

Internal Audits Management

Findings Management

Corrective Action Plans

Audit Reports

Custom Auditing Forms

Advanced Compliance Management

Control and manage all activities required in order to ensure compliance with laws and regulations.

Regulatory Intelligence

Dynamic Regulatory Registry

Compliance Assessments & Reports

Automated Compliance Monitoring

Meetings & Decisions

Plan, structure, organize, run, follow up and manage your meeting and decisions process.

Minutes Management

Committee Decisions Record

Allocation & control of decision’s actions

Board of Directors Access

WiseBOS GRC provides a streamlined and automated management process, for creating and establishing modern business strategies necessary to achieve the corporate targets