Governance Risk and Compliance Lite
Bridging the gap between effective compliance and cost
Deloitte’s Governance Risk and Compliance (GRC) Lite suite of solutions enables organisations to implement the major functional elements of a GRC tool on a SaaS basis with a reasonable cost and minimal effort.
The GRC Lite tool is designed to assist organisations who are unable or unwilling to implement a large GRC platform, but need some aspects of its functional elements.
The GRC Lite tool is affordable, effective, easy to setup, use, and manage. It is made up of five key offerings that can be used in conjunction or independent of one another:
- Control self-assessment tool
- Risk registers
- Audit actions tracking
- Conflict of interest and gifts register
- Attestation tool.
GRC Lite is designed for organisations with little technical expertise to be able to run and manage the platform themselves. This means there is less time spent setting up and more time focusing on the risk or audit issues that actually matter.