Integrated ICS and Risk Management

with ADONIS NP

GRC
Governance, Risk
& Compliance

Putting GRC successfully into practice

• Assure completeness and correctness of financial reporting
• Sustainably preserve corporate existence
• Increase effectiveness and efficiency
• Fulfil legal requirements and standards (e. g. Solvency II, Basel III)
• Implement management frameworks (e. g. COSO II, ISO 31000, COBIT)
• Integrate GRC with your BPM and EA repositories
• Benefit from role-based dashboards and views
• Profit from the fully web-based, intuitive usage

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Detection & Scoping

Establish a precise and comprehensive starting basis for GRC. Identify and document
individual risks based on legal requirements, business units, processes or IT assets and
define the right-fit mitigation measures for your organization by assigning controls. By
establishing a clear connection between risks, controls and your organizational environ-
ment you are able to easily implement frameworks, fulfil legal requirements or standards
and satisfy reporting requirements.

Risk Assessment
Provide reasonable assessments for risks. Assess all risks on the basis of probability,
impact and detection. By sticking to a well-established workflow in ADONIS (estimate,
comment, quality assure, release and communicate) you are creating transparency
and traceability. Additionally this procedure allows assignment of clear responsibilities,
prognosis of trends as well as the derivation of reasonable controls.

Control Testing
Regularly evaluate the design and the operational effectiveness (function) of the controls
you have established. A correct and realistic assessment helps to detect errors or weak-
nesses in implementation and, if necessary, to identify new risks or need for action. In
the latter case, initiatives can be deducted right away.

Reporting & Analysis

Analyze your risk and control portfolios and report with no additional effort. Powerful
analysis and communication mechanisms aid to increase the awareness about risks
and their mitigation in your organization and hence contribute significantly to increased
effectiveness and efficiency of your business activities. Those responsible for processes
or applications profit from an integrated view on organization, processes, IT, risks and
controls, through consistent and standardized reports as well as compliant audit trails.

ADONIS NP – Our new Platform. Find out about our free of charge
informational events and webinars:
Your next Generation GRC Suite. https://www.boc-group.com/events

Imprint and copyright: publisher and manufacturer: BOC Products & Services AG, place of publishing and manufacturing: Vienna, Austria; https://www.boc-group.com/imprint