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 facilities

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Manage programs and processes that ensure compliance with industry standards, government regulations, and corporate policies

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Plan, conduct, report and mitigate the risk assessment of third-party service providers

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Establish a simple, standard system to manage policy and procedure lifecycles

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Define, maintain, test and evaluate coverage of internal business controls and IT controls; capture and remediate deficiencies

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Manage and fulfill requests for documentation and other information from external parties; monitor and report on fulfillment progress

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Manage the reporting, tracking and resolution of incidents related to key regulatory and business governance requirements

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Issue and monitor the response to regular and ad hoc requests for certification by internal and external business participants

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Identify, assign and track the resolution of issues related to any risk or compliance management activity

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