eGRC Solutions for the CFO

The Chief Financial Officer must assure financial risk management while maintaining an effective framework of internal control over accounting processes. Among your many responsibilities are:

• Ensuring the integrity and accuracy of financial reporting across lines of business
• Conducting regular risk and control assessments on financial and accounting processes
• Providing ongoing oversight for legal, regulatory and standards-based compliance activities related to financial reporting controls
  

RSA Archer eGRC Solutions for the Chief Financial Officer

• Policy Management – Create, publish, communicate and deliver training on policies and procedures for financial reporting and accounting processes.
• Risk Management – Identify financial and treasury risks, evaluate them through online assessments and metrics, and respond with remediation or waivers.
• Compliance Management – Document your control framework, control activities and test plans, and evaluate the effective design and operation of your internal controls.
• Audit Management – Centrally manage the planning, prioritization, staffing, procedures and reporting of audits to increase collaboration and efficiency.
• Incident Management – Track whistleblower complaints across lines of business, manage the investigation process, and understand trends, losses and recovery efforts.