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Government Compliance GRC and Business Controls

By
Sohail Jalal
on 5/26/13, 12:48 AM 1,908 views

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 ?

Thanks SJ

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Sohail Jalal
On 5/26/13, 1:34 PM

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 !

With OpenErp one can manage a whole series of surveys specialized by management domain (Quality, Internal control, COBIT, any other kind of compliance (safety, human reources). I do not know how Sap manages this complex process. GRC systems are highly specific, with risks matrix etc... see for instance RVRsystems

AD LIBITOM, michel Guénard
on 5/26/13, 1:42 PM
0

michel Guénard

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VP operations & finance Social entrepreneur Certified Public Accountant Past Chief internal auditor

michel Guénard
On 5/26/13, 1:02 PM

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
Seen: 1908 times
Last updated: 3/16/15, 8:10 AM