Case Studies

Reviews Best Practices in Compliance System Implementation

Integrating and expanding GRC and audit systems providing more effective risk management at Susquehanna

Regulators were demanding demonstration of a robust, standards compliant Enterprise Risk Management (ERM) program

The company needed to manage a compliance process (control certification process) that involved multiple locations, control templates and specific controls

Enterprise Risks Management (ERM) was being performed via email and spreadsheets for more than several hundred staff members – the system needed to be automated and managed more efficiently



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