Risk & Compliance Management
Managing Risk & Ensuring Compliance
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
Process Design
Digitally model your enterprise through objects, and their relationships, including digital representations of regulatory structures and risk and control catalogs.
Process Simulation
How iGrafx Can Help
Featured blog
01
The modern enterprise rarely runs on a single monolithic system. Instead, typical processes sprawl across multiple systems and layers: Core transactional systems (ERP, CRM, SCM) Specialized line-of-business applications (risk and compliance, HR, finance tools) External systems and partner integrations that funnel data in and out