PREFACE

Pressure from regulators, external auditors, investors, and other stakeholders obliges companies to invest in GRC programs. For optimization purposes, they want to use technology levers to produce real-time compliance status reports.

Defining a sustainable GRC program requires the definition of new roles and responsibilities or the creation of new departments such as internal control. Therefore, the support of GRC experts combining technical and functional knowledge in addition to a certain appetence for ERPs on the market is more than recommended.

The ArtimIS team is made up of certified GRC experts and business experts (internal control, financial compliance) with proven experience in implementing internal control frameworks and controlling information systems. The seniority of the team allows us to provide high quality services. Our background allows us to offer our clients a relevant diagnosis of all processes, risks, and associated governance to help them develop an appropriate GRC strategy.

When you are interested in integrated and transversal risk management within your organization, it is important to understand the objectives and benefits of such a program.

The main objectives are :

The value and benefits are:

  • Strengthen risk awareness and collaborate around the internal control system,
  • Ensure continuous piloting and reporting of controls on key processes

  • Improve the corporate culture around Risk Governance and Compliance topics

  • Improve market reputation by reassuring investors and third parties with whom the company collaborates

  • Prevent, detect, and reduce company-wide weaknesses & threats

  • Improve the responsiveness and efficiency of business processes to achieve its strategic objectives while optimizing ROI.

  • Supporting company transformation through proactive risk management

  • Inspire and motivate its collaborators to the extent that the company conducts its activities in an ethical and appropriate way.

  • Reduce the risk of human and operational error, data leakage, fraud, and compliance risks.

  • Guarantee the transparency of published financial data, to ensure compliance with the various regulations.

  • Guarantee the quality of “Risk” data and efficient reporting at all levels (Internal Audit / Internal Control / Operations)

  • Provide management and executive committees with real-time information to enable effective and pragmatic decision-making.