The management of the evidence of the operation of the controls was completely manual, after the implementation of GlobalSuite® we have traceability risks-controls-evidences, alerts to those involved and thus we have been able to save time and errors very considerably.
GlobalSuite® is a
All-in-one GRC software
We automate risk management to strengthen your business, to guarantee compliance with regulations and competitively to save you time. We have more than 15 years of experience offering specialized consulting and auditing to companies in multiple sectors such as finance, insurance, industrial, transport, telecommunications, energy, public, etc.
What they say
The complexity of maintaining the Risk System in the financial sector was a lot of time in coordination, questionnaires and consolidation, and monitoring. With GlobalSuite® we have been able to automate and review all these processes much more efficiently.
In our organization we had been with the Systems of Continuity, Security and Protection of Data implemented for several years. Each was taken separately with its manager until we saw that it was no longer efficient to manage it as well. GlobalSuite® was key in advising us throughout the implementation process on how to operate the systems in an integrated way, helping us to achieve significant savings in time and gain efficiency on a day-to-day basis.
We needed a tool that would allow us to improve our coordination within the team and automate all maintenance tasks such as updating the risk analysis. GlobalSuite® surprised us with its ease of use and intuitive navigation allowed us to be 100% operational in a very short time.
With GlobalSuite® we have managed to improve the operation of our management system, optimizing the processes we handled with Excel, such as updating and monitoring our risk map and monitoring regulatory compliance. It was very easy for us to learn its handling, we made the full transition in less than 3 months.
GlobalSuite® has been of great help in the process of continuous improvement and monitoring of our information security management system. We are very happy with the team about how they accompanied us in this transition from Excel to optimized management.