Governance, Risk & Compliance Management
Next-Generation, Governance, Risk and Compliance Tools
ProcessUnity’s suite of cloud-based solutions solves organizations’ most pressing governance, risk and compliance management challenges. Built on a common, software-as-a-service (SaaS) platform, ProcessUnity provides a common user experience and seamless application and data integration across all solution modules.
PROCESSUNITY’S GOVERNANCE, RISK & COMPLIANCE MANAGEMENT SOLUTIONS INCLUDE:
Define and evaluate risks for key business elements including business processes, functional areas, financial accounts, business lines, IT assets and facilitiesLearn More
Manage programs and processes that ensure compliance with industry standards, government regulations, and corporate policiesLearn More
Plan, conduct, report and mitigate the risk assessment of third-party service providersLearn More
Establish a simple, standard system to manage policy and procedure lifecyclesLearn More
Define, maintain, test and evaluate coverage of internal business controls and IT controls; capture and remediate deficienciesLearn More
Manage and fulfill requests for documentation and other information from external parties; monitor and report on fulfillment progressLearn More
Manage the reporting, tracking and resolution of incidents related to key regulatory and business governance requirementsLearn More
Issue and monitor the response to regular and ad hoc requests for certification by internal and external business participantsLearn More
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