This document discusses how adopting a governance, risk, and compliance (GRC) approach can benefit different roles within an organization. It outlines how GRC can help a director gain visibility over risks and ensure business sustainability; help the head of operations promote excellence and establish controls; help the chief information security officer ensure protection against fraud and incidents; help a risk and compliance manager assess risks and propose improvement plans; help the chief finance officer identify risks and prevent financial losses; and help an internal auditor identify non-performance and optimize processes. The document promotes an efficient GRC procedure from Inventy that makes the GRC experience a competitive advantage by building a risk culture to transform behavior and empower people at all levels.

1. Inventy
What does it mean when
you COMMIT to a GRC
approach?
[Governance, Risk & Compliance]
INVENTY
April 2015 – 360° SAP Security Service

2. * [Governance, Risk & Compliance]
Do you know who benefits from
a successful GRC* commitment ?

3. I know,
YOU do !

4. more than a technology,
GRC is primarily a corporate culture
that benefits all !

5. As DIRECTOR
and member of the board

6. GAIN visibility over your risks and ENSURE sustainability of your
business. SHOW transparency to reassure your markets and MAKE
informed strategic decisions
GRC

7. As Head of OPERATIONS

8. PROMOTE operational excellence with all BUSINESS AREAS and
ESTABLISH an improvement plan of the performance. ORGANIZE a
framework of automated controls to ENSURE the proper execution
of your organization’s processes
GRC

9. As Chief Information Security Officer
and head of IT SECURITY

10. ENSURE maximum protection against potential losses in case of
FRAUD, IS manipulation ERRORS and risk of IT INCIDENTS. AUTOMATE
continous controls and CONTROL identities and access
compliance management
GRC

11. As a Risk and Compliance Manager

12. PROVIDE a relevant vision of the risk in your organization to the
MANAGEMENT, ASSESS risks quickly and PROPOSE an adequate
compliance improvement plan to LIMIT the exposure to risk
of your organization and QUICKLY REACT to all threats
GRC

13. As a Chief Finance Officer

14. IDENTIFY the elements aimed at reducing costs and PREVENT your
direction on potential financial losses against risks taken by
your business. ANTICIPATE cases of FRAUD and CERTIFY the accuracy of
financial reports
GRC

15. As internal AUDITOR

16. IDENTIFY areas of non-performance in the execution of your
processes and accurately DETERMINE optimizations to reduce the
riskswhile ENSURING the reliability of internal controls and
validity of the transactions
GRC

17. At Inventy
We engage in an
efficient GRC procedure

18. DIRECTOR
HEAD OF
OPERATIONS
CHIEF FINANCE
OFFICER
AUDITOR CISOCONTROLLER
with ALL our clients :

19. Our Commitment ?
Make your GRC experience a real competitive
advantage and build TOGETHER a culture of RISK to
TRANSFORM behavior and EMPOWER at all levels

20. April 2015
Inventy
www.inventy.com
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