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GRC software for stronger security in complex environments

Stay ahead of compliance challenges and make informed decisions to safeguard your reputation. Our governance, risk, and compliance software fosters a culture of accountability while effectively mitigating risks.
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Integrated security and compliance to protect complex business environments

The next-generation Infor ® GRC helps chief finance officers, business process owners, risk officers, and auditors monitor business processes and risks across all users, roles, and events.

Enhanced monitoring

Ensure lawful and best-practice policies and procedures

Prevent and react

Reduce risks, cash leaks, and fraudulent activities

Scalable growth

Gain confidence in efficient, long-term, and ever-evolving compliance

Data-centered

Centralized and integrated cloud security resources for continuous, trusted results

Nearly half of reported [fraudulent] incidences resulting in losses of US$100 million or more were committed by insiders.

PWC’S 2020 GLOBAL ECONOMIC CRIME AND FRAUD SURVEY

PWC’S 2020 GLOBAL ECONOMIC CRIME AND FRAUD SURVEY
Cyber security testimonial

ROI Use Cases

Duties Enforcement

SEGREGATION OF DUTIES ENFORCEMENT

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FINANCIAL PROCESS MONITORING

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REGULATORY AND COMPLIANCE POLICY MGMT

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TIME-SENSITIVE GOVERNANCE

Capabilities that meet enterprise needs

Orchestration of cloud technologies

Scalable solution architected across Infor OS for evaluating and reporting data, while enabling third-party integration with ION and Data Lake

Experiences people love

Enhance rule building and the approval process with KPIs, widgets, reports, and a 360-degree view of violations in one intuitive interface

Specialized for all industries

Monitor controls across multiple applications with automated user provisioning, financial fraud detection, and GRC data analytics

Delivering productivity through innovative features

By removing everyday obstacles that can frustrate and distract, governance, risk, and compliance through Infor OS provides a foundation for continuous improvement—built with advanced technology that’s accessible to all employees and is ready to evolve as industries evolve.

KP1 Conditions

Risk management

  • Security risks
  • Financial risks
  • Operational risk
  • Risk mitigation
  • Risk evaluation

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