Governance Risk and Compliance Lite

Solutions

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:

  1. Control self-assessment tool
  2.  Risk registers
  3.  Audit actions tracking
  4. Conflict of interest and gifts register
  5. 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.

Contact us

Hugh Mosley

Hugh Mosley

Partner, Risk Advisory

Hugh currently has two responsibilities within the Australian firm. The first includes a number of technology offerings within the Forensic and Risk practices including managing the e-Discovery practi... More

Max Court

Max Court

Manager, Risk Advisory

Max is a Manager in the Melbourne Risk Advisory practice, driving the firm’s decoupled strategy through selling, implementing and building on a suite of digital innovations and products for both inter... More