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Integrated GRC Software Solution
Challenging Times
Governments, regulators and capital markets globally are demanding
that companies meet increasingly stringent standards of corporate
governance and risk and compliance management.
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The demands are onerous and the consequences of poor governance and non-compliance
are substantial. Directors and executive officers need assurance that
GRC processes are under control and that supporting data is current, accurate,
secure and readily accessible.
However, the adoption of unique processes and systems in support of each
discrete governance, risk or compliance obligation is driving cost and
complexity to unsustainable levels. Leading corporations now recognize
that a single standardised solution is required for effective management
of corporate governance, risk and compliance processes.
Leaders4 - A Total GRC Solution
Leaders4 is the only purpose built solution that addresses the interrelated processes
of corporate governance, risk and compliance (GRC) management.
Available as a hosted ASP solution, or as licensed software running on MS SQL server, Leaders4 is a powerful real-time solution capable of addressing the full spectrum
of GRC demands including:
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Controls over financial reporting - SOX 404, Turnbull, ASX Principle
7, J-SOX, etc |
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Disclosure controls - SOX 302 |
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Corporate policy and procedures |
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NYSE Principles of sound governance |
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Enterprise Risk Management |
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Risk based audit planning |
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Industry and regulatory compliance - FERC, HIPAA, Patriot Act |
Leaders4 engages stakeholders all levels of the corporation -- incorporating a board of directors portal
for the secure, instantaneous remote distribution of board information to directors and board committee
members anywhere in the world.
Rich in functionality, Leaders4 entrenches a culture of corporate compliance and gives directors, senior
executives and line management enterprise-wide and real-time visibility to compliance status.
Remediation management services ensure the compliance incidents and identified weaknesses are
owned and managed to completion.
Leaders4 Delivers:
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Cost and time efficiencies through integration, automation and
standardization of GRC processes |
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Enterprise-wide, real-time visibility of GRC processes |
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Surety of process, resulting in reduced risk |
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Security, certainty and integrity of GRC information |
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Increased stakeholder and investor confidence |
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Improved corporate accountability |
Further Enquiries: please Contact Us
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