As organisations mature their Governance Risk and Compliance “GRC” functions, and as they specialise and expand, Integrated GRC will be the glue that binds their business, ensuring alignment, Integration and a single clear and collaborative message enabling correct decision making. This integration will be the Single Source of Truth, thus reducing redundancies, duplications, contradictions and ensuring a combined view from various perspectives.
Dotnext, being a specialist in the delivery of Integrated Digital and Collaborative GRC Solutions, assists our clients to remain ahead and relevant. Our defined integrated service approach is applied across the various disciplines we service, architecting, deploying and managing GRC solutions. A strong Governance solution is the thread which ensures that risks are adequately identified, mitigated and monitored, providing business the foresight and comfort to manage its day-to-day operations with confidence and to be risk resistant.
dotnext’s GRC solutions, are key in reducing the risk posture of an organisation. This solution helps business with the most relevant information, at the right time so that every person is able to do his/her job effectively.
Enterprise management is the core of the Integrated GRC and Assurance platform and help organisations structure their most basic information on top of which will sit the fictional disciplines noted further below. The Enterprise management module includes:
This module houses the main operational functions and objectives required for effective and efficient risk management, including:
Audit management is key to ensure that business functions and others alike are kept honest and efficient in their operations and management. Our Audit Management approach includes:
In a world of constant demand for people and companies to achieve, companies need to be ever aware of fraud risks and events which could affect them. Our Forensic service management suite includes:
Information and data security is pivotal to every organisation, as the world digitises and improves. With this in mind, Dotnext’s Information Security approach includes:
With so many events and incidents occurring in our organisations today, we need a way to effectively and efficiently monitor, manage and report on all of these, but still maintain a segregated, but integrated view. Our Incident management includes:
With increasing regulation and demands from external regulators and governments, organisations find themselves scrambling to manage and monitor compliance. The regulatory compliance module includes:
Organisations often concentrate on managing external regulatory compliance but sometimes forget about their own internal compliance management. Organisations looking for a way to effectively manage and monitor internal compliance should consider this module which includes:
In times of crisis and disaster, organisations should be ever ready to manage and respond. To properly plan, manage, monitor and respond, organisations need to ensure they have a comprehensive business continuity and resiliency strategy and plan. This module includes:
As the core assurance functions within your organisation mature, these functions operations can be enhanced or complimented by other services and disciplines. This will help enhance the integration and collaboration. With this in mind, Dotnext offers value adding systems design, implementation and support for additional functional disciplines including Third Party Governance, Insurance and Ethics Management.
The Third-Party Governance Module includes:
The Insurance Management Module includes:
The Ethics Management Module Includes:
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