iGrafx

Process360 Live

Risk & Compliance Management

Ensure compliance with external regulations and internal policies.

Managing Risk & Ensuring Compliance

Organizations in heavily regulated industries face substantial financial and reputational risk in their operations, and the risk is magnified by an endless number of new regulations. Tackle these challenges with the ability to develop digital models of business processes, propagating risk mitigation strategies to the front lines, so that every employee can conduct business in a risk-informed manner.

Benefits

01

Resilient Operations

Measure the scope and impact that process changes required for new regulation will have. Come to business conversations prepared with data and strategies to implement effective change.

02

Clear Communication

Foster collaboration through a single source of truth that captures the perspectives of the 3 lines of defense (business units, Risk & Compliance teams, and internal audit).

03

Lightning-Fast Audits

Audits become fast, simple, and inexpensive. Conformance checking between actual operations and approved process models automatically proves compliance and highlights failed controls.

Process Mining

Automatically understand how your as-is processes are running based on the data that exists in your systems, providing you 100% objective visibility.

Process Design

Digitally model your enterprise through objects, and their relationships, including digital representations of regulatory structures and risk and control catalogs.

Process Simulation

De-risk the impact of process change by identifying new bottlenecks that might be created, enabling prioritization of highest-ROI opportunities.

How iGrafx Can Help

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intelligence expert

If process improvement is at the top of your priority list, find out how iGrafx can help.