BIC GRC: GRC software for responsible risk management

Better GRC management for companies in every industry

BIC GRC (Governance, Risk, Compliance) helps you to comply with laws and regulations in a process-oriented manner. Every company faces individual risks and compliance challenges. With BIC GRC, you can intelligently link the areas of governance, risk, and compliance and benefit from a holistic risk management. Automated workflows enable consistent adherence to the specified structures and ensure effective acceleration of processes.

The tool gives easy functionalities for the essential tasks of GRC management:

  1. Registration of risks: recording, description and allocation of risks and process steps.
  2. Registration of controls: Recording, description, and assignment of controls to the defined risks.
  3. Test of design of risks and controls: Regular review of all risks and related controls.
  4. Test of effectiveness of controls: Recording and evaluating the effectiveness of controls as a countermeasure to a selected risk
  5. Action management: Central control of actions resulting from all the workflows mentioned above (e.g., if a control is no longer sufficient, corrective actions must be taken)
  6. Policy management: Documents and guidelines are maintained and communicated to the employees concerned via review and approval workflows

By using BIC GRC, you can comply with regulations, accelerate processes, reduce costs, ensure audit-compliant documentation, and integrate a continuous improvement process.

Do not wait, try it now!

Editor: GBTEC Software

Strengths of BIC GRC

  • Documentation for audits and certifications in one click
  • Management of automated tasks and processes
  • Quick visualization of risks and controls
  • Certifications: ISO 27001, ISO 9001

BIC GRC demo and screenshots

BIC GRC customers

BIC GRC pricing and features

Plans & Pricing

Standard
Contact us

Features

Analytics
Dashboards
Data Import/Export
Reports
Collaboration
Collaborative Review
Task Management
Process & Workflow
Automatic Actions
BPMN Standard 2.0
Change Request
Performance Indicators
Publishing Approval
Real-Time Editing
Task Management & Alerts
Validation Process
Risk
Impact Identification
Mitigation Plan
Risk Management
Risk Mapping
Risks Analysis and Reports

Services

Support
Configuration Support
Help Desk (Phone, Email, Ticket, Chat)
Knowledge Base (tutorials, demos)
On-site Training
Online Training (Webinar)

Data hosted in the following countries: Germany

Alternatives to BIC GRC

Find alternatives to BIC GRC