"Simply in control with the best possible transparency for management"

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Deloitte GRC-Solution


Many organizations are struggling to uniformly and consistently implement controls so that they comply with legislation and regulations. This is caused by the large number of controls to be taken, but also by the lack of supporting tools and resources to implement uniform and consistent procedures. Hence, many organizations are searching for tools to standardize, assess, consolidate and report on the Governance, Risk and Compliance (GRC) process across various locations of an organization. Meanwhile, this tool needs to provide management with valuable information.

Deloitte’s GRC-Solution gives meaning to compliance. It is a web-based tool, supporting organizations with:

  • Recording risks, controls , systems of standards (best practices), owners
  • Recording test plans, test results, testers
  • Recording observations and defining action and monitoring.
  • Reporting on test results and progress at various levels.
  • Issuing in-control statements at various organizational levels.
Dashboards with status information on effectiveness of design and operating effectiveness of control measures
Dashboards with status information on effectiveness of design and operating effectiveness of control measures

Deloitte GRC-Solution is offered as Software as a Service (SaaS), meaning that Deloitte takes full responsibility for its development and maintenance. The solution is available 24/7 and is hosted from Deloitte’s Cyber Intelligence Center, which meets high security and continuity requirements. Setting up Deloitte GRC-Solution is simple and allows you to immediately work with the tool. The solution is fully scalable to the size of your organization. Several health-care organizations have chosen for this digital tool to operationalize their control measures.