Solutions
Theme #2 GRC & ERP Technologies
Focus on: The tools and technologies that can be used to support the full spectrum of governance, risk and compliance activities. Including the controls aspects of ERP implementations
Intelligent Access Risk Management and Control
With the rapid pace of change in the current market environment, enhanced regulatory requirements and trends towards digitalization, it is getting more difficult for enterprises to realize effective risk control. They are seeking an easy to use but comprehensive approach to face challenges such as privacy protection, access risk, compliance requirements and cost control.
Our Access Control Management Consulting & System Implementation solution focuses on access risk monitoring and management, privacy protection and transaction protection in the process of digitalization, which is an effective foundation for security management and control.
Future of Control | GRC & ERP Technologies: Intelligent Access Risk Management and Control
3rd Party Compliance Check Platform
Deloitte 3rd Party Compliance Check Platform ("Platform") aims to provide our clients with a one-stop digital and intelligent risk solution. With Deloitte's rich accumulation of risk management experience, through identifying the pain points and opportunities in the compliance check process, digital continuous monitoring is realized in the phase of 3rd Party identification, review, registration, execution, management and assessment to reduce manual operation and improve the efficiency, accuracy and timeliness of the whole life cycle.
The platform service provides a risk scenario oriented intelligent compliance management solution.
Future of Control | GRC & ERP Technologies: 3rd Party Compliance Check Platform