The Corporater GPRC platform enhances governance, risk, and compliance (GRC) management by enabling digital transformation and integration across the three lines of defense. It equips operational managers with tools to manage risks and compliance, while facilitating oversight for risk governance and providing internal audit solutions. Additionally, it promotes transparency and accountability, aligning risk management with business performance and strategic objectives.

1. ARTICLE
Enhancing the
Three Lines Model with
Business-Integrated GRC
Technology
www.corporater.com

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Corporater | Business-Integrated GRC Page 2 of 4
Corporater GPRC (Governance, Performance, Risk, and Compliance)
platform is a digital toolbox that enables digital transformation for a
holistic GRC and Performance program across the three lines. As a
business-integrated GRC software, it goes beyond automation or
isolated views of critical information within departments, to help
integrate the internal audit management solution across the entire
organization.
To achieve this, the platform uniquely facilitates the creation of a
digital twin of the organization – including creating an integrated
risk and compliance universe and taxonomies. This enables holistic,
company-wide management of risk, compliance, internal control,
and internal audit management.

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First Line
Operational Management
Second Line
Risk Governance and
Compliance Functions
Corporater | Business-Integrated GRC Page 3 of 4
Business-integrated GRC technology enables the first
line, the operational managers/process owners, to
establish and operationalize the policies, define
operational processes, actively manage risks through
risk assessments, measure key indicators of
performance, risk and compliance, ensure strategic
alignment of objectives, establish and monitor
controls, enable feedback and continuous
improvement, efficiently track incidents, take
remedial measures, and conduct self-assessments
within their business processes. It provides tools to
identify, analyze, respond to, and report risks and
loss/near-loss events.
The integrated GRC platform assists the second line in
governing and overseeing risk management
practices, including, but not limited to, developing
policies, defining and aligning with strategic
objectives, monitoring & compliance tracking,
digitizing direction from the Governing Body, such as
setting appetite and tolerance levels, methodologies,
techniques, roles & responsibilities, and integrating
risk management into the overall organizational
culture.
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4. www.corporater.com
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Technology beyond the three lines
Third Line
Assurance
Solutions such as Corporater supports the third line by
providing tools for internal audit to independently
evaluate an organization's internal controls and
corporate practices. By doing this we enable the third
line to verify the effectiveness of risk management
and compliance practices across the first and second
lines. It promotes a readily available audit universe
as shared data from the second and first lines. It
facilitates the creation of audit objectives and plans,
the execution of audits, and the reporting and follow-
up of audit findings.
Corporater does not stop after the three lines. The platform makes it
possible to enable an evidence portal for external auditors and/or local
regulatory supervision, often referred to as the fourth and fifth line.
Overall, the Corporater GPRC platform provides a comprehensive suite
of tools that promote formal process execution, transparency, integrity,
accountability, and effective communication across all three lines,
aligning with the principles of the Three Lines Model to enhance
governance, risk management, and compliance throughout the
organization.
Corporater provides an integrated GRC platform for Risk & Compliance Management, enabling a shift from a
compliance-driven focus to a risk-driven approach – aligned with business performance and strategy execution.
For more information, visit corporater.com