Hi, Does OPENERP offers GRC compliance dashboard or any means to monitor transactions and analytics related to any compliance violations? if Yes, can you let me know which adapters are supported ?
Well, what I have in mind is something more automated. For example, this GRC module should have an adapter to client existing systems related to Invoicing, to Super User access controls, Risk Management, Procurement etc. It monitors each activity on realtime basis and as soon as there is a violation of rules (built into GRC) it sends an alert. SAP has a GRC as well !
Despite no specific module dedicated with GRC, one can start a simplified GRC approach using the networking/contact information plus the capacity to build questionnaires.
One can create and administrate a "survey" using the menu "More options"
Such questionnaires could be sent to suppliers/partners on a regular basis, their answers analysed and a follow up of missing answers.
A dashboard of partners included in the process (sent/answered/followed up.
Plus a summary of answers per question.
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|Asked: 5/26/13, 12:48 AM|
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|Last updated: 3/16/15, 8:10 AM|