Is R2C_GRC also available as a cloud solution?
We offer our application R2C_GRC not only on premises, i.e. installed in your system, but also in the cloud. Our GRC cloud is always online, always avai
Can the risk management process be mapped in accordance with ISO 31000 and ONR 49000?
Yes, the requirements of both standards can be mapped via the software.
Is it possible to integrate risk management and the internal control system?
Yes, in addition to mapping the risk management process, an internal control system can also be mapped. This can take plac
Can opportunities be considered alongside risks in GRC software?
Yes, in addition to risks, opportunities can also be considered, recorded, evaluated and reported. Customers who simulate, in particul
Is it possible to carry out a Monte Carlo simulation? Which risk measures can be determined?
Yes, a Monte Carlo simulation is available in the application. Risks can be aggregated using a Monte Carlo
Is there a reporting system? Can this also be individualized? Is there a rights and roles concept?
In the application, there are standard reports as well as individual reports. The standard reports r
Is there a rights and roles concept?
The application has a comprehensive and flexible authorization concept. Roles and rights can also be assigned to users at entity, department and division level. A
What evaluation options does the GRC software have?
The application has very extensive valuation options. This starts with a qualitative and/or quantitative assessment and the respective hybrid forms
Is it possible to calculate and display the effectiveness of your own risk management?
The resulting effects on the probability of occurrence and/or impact can be recorded for measures. These effects
Can damage also be recorded in the GRC software?
Yes, it is possible to record loss events/indicators with date of occurrence, loss amount, risk allocation and geographical location and evaluate them
