NGRC(Corporate Governance System)

Where Are we ? What's Our Target ? How Can We Reach It ? How do we track and evaluate our success ?

  • Governance Management
  • Risk Control
  • IT
  • Audit
  • Compliance

All information at one click

NGRC is a tool for anyone who has a need for verification, continuous compliance with regulations and quality in order to avoid design, production and compliance risks.

NGRC allows you to manage in a single shared tool all the information and documents required for a simple, secure, and efficient management of all corporate governance functions such as Compliance, Risk, Audit, Quality, IT, Legal, Organization, Money laundering.

All features within a click. NGRC includes all the features for;

1. Customize the risk map and their assessment.

2. Analyze and define the organizational chart and business processes to be linked to risks and norms linking any risk, process, normative, organizational chart.

3. Manage the central archive of regulations, with the historicization of changes and the analysis of the impacts on risks and processes.

4. Produce reports, analysis, custom dashboards on any system element, such as ongoing activities, company risk level, implementation status of the audit plan etc.

5. Automatically produce documents from custom templates.

6. Archive multi media documents received through various channels such as email, PEC, voice mail, fax, paper, or external systems.

All Tools Within a Click

NGRC contains all the tools to work in an integrated and optimized way, allowing you to save a lot of time operationally, as well as simplify tasks. Integrated into the system and available for use by any user in fact they are;

  • Electronic Document Documentation
  • Document Workflow
  • Business Performance Management
  • Project Management and GANTT
  • Business Protocol
  • Shared web agenda
  • Document Intranet
  • Send alert via email and SMS
  • Multi-format data extraction
  • Index of all archives