Infor Risk & Compliance

Infor Risk & Compliance is an Enterprise Controls Management product that enables everyone with a stake in corporate compliance to ensure that controls are in place and working.

Plain business rules instead of complex codes ensure that auditors, security specialists, and business managers understand the existing controls and how they operate.

At a broader level, Infor Risk & Compliance can be used to perform these tasks:

  • Extract ERP application data
  • Analyze the extracted data
  • Report violations or exceptions identified during analysis

Infor Risk & Compliance goes far beyond simple control tracking. Users are notified immediately about risky configuration settings, policy violations, as well as risks in their business processes. Hence, problems can be rectified quickly.

Logically, Infor Risk & Compliance can be divided into these parts:

  • Infor Risk & Compliance Platform

    The Platform lies at the core and comprises the data extraction, rules, and reporting engines.

  • Infor Risk & Compliance Insights

    Insights provide the predefined, highly configurable content offerings that inform you about what each user can do within your ERP systems.

Infor Risk & Compliance helps companies to reduce business risks, increase operational efficiency, and reduce the costs of ensuring compliance with governmental regulations and corporate standards.