It is a suite of solutions compliant with ISO 31000 standards, delivered with governance, internal control, risk management and internal audit methodology provided by the Internal Control Institute (ICI).
Risk assessment studies are easily performed with the risk methodology that comes pre-installed in the solution package. It provides the management of the control environment of the institution/organization by integrating risks and controls with the process management module. With process and risk-based internal audit, the findings of the audit are automatically communicated to the relevant parties and governance is ensured.
It provides a complete solution to build Governance, Internal Control, Risk Management and Internal Audit maturity level at international standards and at the highest level, without the need for additional expertise and effort on how to proceed in terms of integration, technique and methodology.
Level X
The Road to Solution with QGRC
Level X
Base Module (QGRC Server)
Level X
QGRC Solution Suite
GRC provides a holistic approach for organizations to strengthen their governance, effectively manage their risks and ensure their compliance with regulatory requirements. It helps to make business processes more efficient, increase operational excellence and minimize potential risks. Furthermore, ensuring compliance with legal and regulatory requirements is important to protect corporate reputation and avoid potential penalties. Bimser’s Q-GRC world allows you to manage these processes with ease.
Q-GRC fulfills the requirements of the Internal Control Institute (ICI) and is compliant with ISO 31000.
With Q-GRC, risk assessment studies are easily performed with the risk methodology that comes pre-installed. The Process Management module provides the management of the organization’s control environment by integrating risks and controls. With process and risk-based internal audit, the findings of the audit are automatically communicated to the relevant parties and governance is ensured. A complete solution is provided without the need for additional expertise and effort.
