Governance, Risk and Compliance

Infor Governance, Risk and Compliance (GRC) is a native cloud multi-tenant solution that helps organizations to automate audit, risk, and compliance for better governance.

It automatically identifies exceptions and controls failures in key application systems. By locating and correcting issues immediately, organizations can reduce potential business risks and increase operational efficiency.

Infor Governance, Risk and Compliance also helps to reduce compliance costs.

These GRC Insight components are available:

Authorizations Insight (AI)
Used to monitor security assignments in ERP systems that are connected toION. Business Object Documents (BODs) are used to extract security data from ION applications, analyze this data, and report on security assignment violations.
Process Insight (PI)
Used to monitor business transactions to identify accounting errors or fraudulent transactions, such as duplicate suppliers, processing supplier invoice without purchase order reference, duplicate payments to the same suppliers, journal entries posted on weekends, and modification of credit limits for customers.