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Enterprise Management System the GRC portal
Enterprise Management Systems ("EMS") addresses governance, risk and compliance ("GRC") objectives through one single gateway. The key principles of EMS are to:
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promote self-assessment through interactive workshop and brainstorming, and self-regulatory through e-filling and submission of checklists |
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automate enterprise risk management process in a single tool |
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provide dashboard views of the GRC environment |
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follow-up with comprehensive action plans implementation and tracking of GRC issues |
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acts as early warning system. |
EMS is made up of 4 core modules:
| Enterprise Risk Management Module - |
a framework for risk assessment, risk action planning and risk monitoring across the entire organisation |
| Compliance Monitoring Module - |
a comprehensive and sustainable governance framework |
| Internal Audit Module - |
an internal audit planning, execution and reporting system |
| Whistle-Blowing Module - |
a systematic framework that supports the capturing, documenting and reporting of confidential information |
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