As the industry has grown numerous legislative changes have been introduced and there is little sign of this trend abating.
To ensure the appropriate level of consumer and regulatory certainty. it is important that risk and Compliance management processes are robust.
As the industry has grown many legislative changes have been introduced and there is little sign of this trend abating.
With obligations to APRA, ASIC, the ATO and the Department of Human Services, all industry participants must ensure that their Risk and Compliance management processes are robust.
An Enterprise Risk Management (ERM) solution allows Pension funds to meet their risk and compliance needs. The TriLine GRC solution allows strategic and operational risks and their associated controls to be captured in central libraries to provide a single platform for risk and control assessments. Assessed risks can then be linked to key metrics to support and demonstrate performance against risk appetite statements. Risks and controls can also be linked to the incident recording process and internal audit findings to present a more fluid picture of risk.
Obligations and compliance requirements are captured in a systematic approach through the creation of an obligations register, attestations and compliance breach capture process. All information can be collated and managed with our flexible workflow engine and our integrated business intelligence tool allows stunning visualisation of the data into flexible dashboards and reports.
An Enterprise Risk Management (ERM) solution allows Super funds to meet their risk and compliance needs. The TriLine GRC solution allows strategic and operational risks and their associated controls to be captured in central libraries to provide a single platform for risk and control assessments. Assessed risks can then be linked to key metrics to support and demonstrate performance against risk appetite statements. Risks and controls can also be linked to the incident recording process and internal audit findings to present a more fluid picture of risk.
Obligations and compliance requirements are captured in a systematic manner through the creation of an obligations register, attestations and compliance breach capture process. All information can be collated and managed with our flexible workflow engine and our integrated business intelligence tool allows stunning visualization of the data into flexible dashboards and reports.
TriLine GRC is a flexible, intuitive online solution aligned to satisfy the needs presented by the respective Risk and Compliance Standards ISO31000 and ISO19600. It offers the flexibility to track and manage Key Metrics and link them to their respective Risks. TriLine GRC offers a customisable solution that allows each business to use its own terminology and to incorporate their own Risk definitions and heat maps directly into the system.
It offers a convenient, easy to use Events, Incidents and Breaches reporting mechanism, open to all staff whether they are a TriLine GRC user or not. Similarly, customers can create their own Registers within the system and manage delivery of documentation to staff and customers alike. Ultimately TriLine GRC draws all elements of the GRC need together in the one power but simple solution.
To see how our product could improve your own business’s GRC management,
request a personal demonstration today.
