Infor GRC

What is Infor GRC?

Integrated security and compliance to protect complex business environments

Next-generation Infor GRC helps chief financial officers, business process owners, risk executives, and auditors monitor business processes and risks across all users, functions, and events.

Improved monitoring

Ensure legal and best practice policies and procedures

Prevent and react

Reduce risk, money leaks and fraudulent activities

Scalable growth

Gain confidence in efficient, long-term, and ever-evolving compliance

Data-centric

Centralized, integrated cloud security capabilities for reliable, continuous results

ROI Use Cases

APPLICATION OF SEGREGATION OF DUTIES

MONITORING OF THE FINANCIAL PROCESS

REGULATORY AND COMPLIANCE POLICY MANAGEMENT

URGENT GOVERNANCE

Capabilities that meet business needs

Orchestration of cloud technologies

Scalable solution architected in Infor GRC for data assessment and reporting, enabling third-party integration with ION and Data Lake

Experiences people love

Enhance the rule building and approval process with KPIs, widgets, reports, and a 360-degree view of violations in one intuitive interface

Specialized for all sectors

Monitor controls across multiple applications with automated user provisioning, financial fraud detection, and Infor GRC data analytics

Delivering productivity through innovative features

By removing the daily obstacles that can frustrate and distract, governance, risk and compliance through Infor GRC provide a foundation for continuous improvement – built with advanced technology that is accessible to all employees and is ready to evolve as industries evolve.

Risk management

Security risks

Financial risks

Operational risk

Risk Mitigation

Risk assessment

Compliance Management

Create compliance controls

Supports standard regulations

Integrate with risk management

Provides reports on controls and compliance

Policy management

Define and document policies

Assess policy adherence

Log exceptions and policy issues

Evaluate process change

Periodic policy attestation

Audit management

Align with the organization's goals

Schedule and run audit cycles

Drive accountability with process owners to review and coordinate audit status

Generate reports to track audit results

System Requirements:

CPU: 1.8 GHz dual core processor

RAM: 2 GB

HDD/SSD: 50 GB of free space on main drive

Operating system: Microsoft Windows 10, Microsoft Windows 8 32-bit, Microsoft Windows 7 32-bit, and Microsoft Windows Vista 32-bit

Resolution: 1024×768

Supported Operating Systems

Mac OS X 10.5x (Leopard), Mac OS X 10.6 (Snow Leopard), Mac OS X 10.7 (Lion), Mac OS X 10.7 (Mountain Lion), OS X 10.9 (Mavericks), and Mac OS X 10.10 (Yosemite)

Hardware requirements

Memory - 1 GB RAM and more

Free disk space - 50 MB

System type - 32-bit and 64-bit OS