SlideShare a Scribd company logo
Inventy
What does it mean when
you COMMIT to a GRC
approach?
[Governance, Risk & Compliance]
INVENTY
April 2015 – 360° SAP Security Service
* [Governance, Risk & Compliance]
Do you know who benefits from
a successful GRC* commitment ?
I know,
YOU do !
more than a technology,
GRC is primarily a corporate culture
that benefits all !
As DIRECTOR
and member of the board
GAIN visibility over your risks and ENSURE sustainability of your
business. SHOW transparency to reassure your markets and MAKE
informed strategic decisions
GRC
As Head of OPERATIONS
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
As Chief Information Security Officer
and head of IT SECURITY
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
As a Risk and Compliance Manager
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
As a Chief Finance Officer
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
As internal AUDITOR
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
At Inventy
We engage in an
efficient GRC procedure
DIRECTOR
HEAD OF
OPERATIONS
CHIEF FINANCE
OFFICER
AUDITOR CISOCONTROLLER
with ALL our clients :
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
April 2015
Inventy
www.inventy.com
Contact us to learn more
We would love to hear
more from you!

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INVENTY - what does it mean when you commit to a GRC approach

  • 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 ?
  • 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
  • 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 Contact us to learn more We would love to hear more from you!