GRC Solutions for CFOs

CFO Solutions for Managing Financial Risk and Regulatory Compliance

The Challenge

As Chief Compliance Officer, integrating disparate compliance processes and sources of information across your enterprise is a significant challenge. Critical to your success are the following activities:

  • Communicating policies and standards across multiple lines of business
  • Determining the effectiveness of your internal controls
  • Proactively responding to issues of non-compliance
  • Presenting executive leadership and regulators with a current view of your compliance landscape

Archer's GRC Solutions for the CFO

  • 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.

Learn More

Explore the following resources to learn more about Archer’s GRC solutions: