Business User (1st LOD) / Risk Management Manager (2nd LOD):
Writing RCSA feels tough. It's so hard to think about business processes, risks, and controls. How can I make it easier?
In the GRC Library, you can explore business units where mapped business processes, risks, and controls are available. You can use them as references to simplify your RCSA process.
Risk Management Director (2nd LOD):
Our company is implementing a new Risk Management System, but we lack sufficient data for system setup. How can I address this issue?
The GRC Library contains various GRC items ranging from policies to processes, processes to risks and risks to controls. You can refer to this data when setting up your risk management system.
GRC System Consultant:
I need to complete the GRC system demonstration setup within 3 days, but the customer has not provided any data to me. How can I obtain some data for the setup?
GRC Library contains various GRC items ranging from policies to processes, processes to risks, and risks to controls. You can obtain relevant data from the library to set up a GRC system demonstration.
IT Manager:
Can I directly connect our Risk Management or Compliance System to the GRC Library?
GRC Library has demo xml data for GRC system integration test. Please use contact us form to contact us for full integration information. Help Link: Archer Integration Information
GRC Library User:
The GRC Library contains a vast amount of data. How can I locate the specific data I need?
Leveraging AI technology, the search function helps you locate data. Simply submit a question or short message to the search bar, and it will return results with similar meanings.
Internal or External Auditor (3rd LOD):
How can I understand the business process and its controls for my auditing plan before engaging with business users?
You can check the business process and its linked controls in the GRC Library to gain insight into which controls are applicable.