“[GRC Cloud] documents and structures material very well… giving us a very comprehensive database. For every risk we identify and record we also look at the mitigations, which can either be through pre-existing controls … or an action plan to mitigate the risk. Here, we can apply target completion dates, and interrogate the system and check on dates as they come due. We have enough flexibility.”
IATA (International Air Transport Association), Airline industry representative group with worldwide presence.
Read IATA GRC Case Study
“The Ballot voting technology has assisted our company in having more detailed and open discussions regarding risks within the various business groups and has helped identify and track more relevant business risks.”
Sobeys Inc., Major grocery retailer.
“Our working relationship has been very positive. [GRC Suite] was just more user-friendly than the competitor. It’s very intuitive. That was very important to us because our users do not use a compliance system day in day out.”
BC Hydro, Electric utility servicing 4.5 million residents of British Columbia
Read BC Hydro Transmission NERC Compliance Case Study
“One of the great advantages of GRC Cloud over other GRC tools is its flexibility to adapt to your company’s control structure through its hierarchical design and comprehensive details of options. This platform, combined with BPS Resolver’s commitment to product evolution and customer service has easily made this one of the best decisions to improve the overall efficiency and effectiveness of our internal audit department.”
CML Healthcare, national diagnostic healthcare provider
“Having everything in a single reporting software makes it a very usable solution for our busy management team. At a high level [GRC Cloud] provides an overall view of the status of our risk treatment plans and of our progress on initiatives. This serves as a great dashboard for both our Executives and our Board of Directors.”
Veridian Corporation, municipal utility and electricity generator
Read Veridian Enterprise Risk and Balanced Score Card White Paper