#WE ARE
DIFFERENT
#WE ARE
DIFFERENT
Powering your governance, risk and compliance model
Risk management
Anticipate potential threats and make informed decisions. This module allows your team to identify and assess operational, legal or strategic risks, visualize their impact through heat maps and prioritize preventive actions. In this way, you reduce uncertainty, strengthen resilience and align risk management with your business objectives.
Internal Control / ICFR
Strengthen control over financial and operational processes. With this module, you can certify the design and effectiveness of key controls, automate evaluation questionnaires and centralize audit evidence. This improves transparency, reduces human error and ensures compliance with regulations such as the Sarbanes-Oxley Act or SCIIF.
Legal and tax compliance
Avoid penalties and ensure document traceability. This module allows you to manage contracts, powers of attorney, internal policies and tax compliance, including crime prevention (MPDD). It facilitates internal and external audits, improves corporate governance and protects your organization against legal risks.
GDPR & HR compliance
Complies with data protection regulations and strengthens labor management. Through this module you can perform impact analysis (PIA), manage consents, control access to personal data and document occupational risk prevention measures. This reduces exposure to sanctions and strengthens trust with employees and customers.
Notifications and evidence
Stay in control at all times. This module allows you to configure automatic email alerts, assign people in charge and track incidents, audits or action plans. The management of evidences and tasks per module ensures traceability and allows an agile response to any deviation or non-compliance.
We are the technology partner of the consulting firm PwC
GRC Suite is the technological solution backed by PwC, one of the world's leading compliance and risk consulting firms.
As a technology partner of PwC, our platform relies on the expert know-how of its consultants to offer a comprehensive solution, aligned with the best practices of the market and validated in multiple regulated sectors.
Why choose GRC Suite
Over 20 years of experience
Our platform is born from the knowledge accumulated over two decades of risk and compliance management in highly regulated industries. We know what you need and how to help you get it.
Fast and adaptable implementation
GRC Suite adapts to your processes and organizational structure thanks to its modular design. Its deployment is agile, without complex developments or operational interruptions.
Expert and continuous support
We accompany you with a multidisciplinary team specialized in GRC, business strategy and technology, from implementation to support and continuous evolution of the solution.
Technology alliance with PwC
Our collaboration with PwC allows us to offer a solution always aligned with the latest regulatory frameworks and international standards. A guarantee of compliance and trust.
Modular and scalable solution
Activate only the modules you need now and expand the platform as your challenges evolve. GRC Suite grows with you, without you having to reinvent your system.
Comprehensive regulatory compliance
From GDPR to ISO 27001, through SCIIF or criminal prevention models, GRC Suite centralizes your entire compliance system in a secure and auditable environment.
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FAQ
Yes, GRC Suite is scalable and modular, making it suitable for both large corporations and medium-sized organizations looking to professionalize their governance and compliance model.
Yes, the platform allows API integrations with the main business management systems, facilitating automation and avoiding duplication.
Yes, GRC Suite includes a specific module for GDPR that allows you to manage consents, impact analysis, data subjects' rights and documentation required by the regulation.
Our team performs an initial consultancy to adapt the modules to your processes. The implementation is usually fast and is accompanied by customized training.
