Implementing the CERRIX GRC & Audit tool is easy but a good implementation is not only implementing a GRC Platform, its evaluating your entire risk and compliance management system as a whole and involving audit during that process so that alignment is created.

The CERRIX GRC & Audit tool should support your risk, compliance & audit activities in such a way that it provides efficiencies in the day to day risk, compliance and audit tasks, but even more important, it should give you the correct information on which risk managers and board members can make sound decisions.

During an implementation our Consultants look at a wide range of subjects, such as:

   Completeness and accuracy of related policies (risk management, testing, compliance, audit policies, etc).
   Maturity of the organization’s Risk & Compliance Governance.
   Use of correct conventions for risks, controls, testplans, etc.
   Quality of existing risk and control frameworks (Data quality).
   Correct execution of the Risk Management, Compliance and Audit processes.
   Automation of existing reporting structures for Risk, Compliance and Audit.

With our extensive experience and dedicated partners (hyperlink naar Bus partner pagina) we help our clients to get the full potential out of CERRIX and aligning the three lines in the process.

If you want more information about our implementation strategy