Governance Risk Management Compliance made simple.
No more spreadsheets
LighthouseGRC streamlines governance, risk and compliance processes, providing a single source of truth and a complete workflow management system. With intuitive interfaces, customisable reporting and easy integrations, our software packs a punch and offers exceptional value for money. Solutions can be designed to meet the needs of your whole organisation, including:
Governance
Credit card request approvals, expense reimbursement
risk
WHS reporting, legal advice register
compliance
Security pass application, travel requests
LighthouseGRC is being used by over 25 Commonwealth agencies.
LIGHTHOUSEgrc GOVERNANCE, RISK & COMPLIANCE (grc)
LighthouseGRC provides an end-to-end integrated GRC solution for organisations. Features include:
- Embedded better practice and compliance frameworks (unlimited frameworks)
- Multiple channels to collect compliance data (real-time, periodic and automated)
- Integrated risk management – for all types of risk – accessible organisation wide
- Audit and assurance program planning
- Audit and assurance activity management
- Action and recommendations management (e.g. corrective actions)
- Integrated governance tools, such as business planning
- Automated notifications and reminders
- Powerful real-time and scheduled reporting
- Fully configurable to meet the requirements of your organisation
- Rapid deployment (typically < 6 weeks)
LighthouseGRC integrates GRC into both strategic and operational business processes and contains all the capability, tools and resources required to efficiently and effectively manage GRC in your organisation.
LighthouseGRC takes the pain out of governance, risk and compliance, providing users with quick, meaningful and intuitive reporting.
Lighthouse procurement
LighthouseGRC Procurement is a highly configurable user-friendly procurement interface specifically designed for government and large corporate entities, who utilise panel arrangements within their procurement processes. Its benefits include:
- Ease of use – it is easy for staff to use – even if they do not understand procurement processes
- Complements existing systems – it can interface to any finance system or ERP system
- Bespoke workflows – it can be easily configured to follow your procurement processes, review and decision points
- Flexibility – changing your business processes? No problem, LighthouseGRC Procurement can be iterated in real time
- Effective controls – enforces your policy and delegations
- Simple reporting – easily produce ad-hoc or scheduled reports
- Security – LighthouseGRC Procurement is deployed within the LighthouseGRC SaaS platform, which is IRAP certified and utilises various other high level security protocols
Integrations/ Partnerships:
- Okta Single Sign-On
- Microsoft
- Azure Active Directory Integration (includes user and organisation upload, and single sign-on)
- JSON API
- Human Resources & Finance Integration
- Flexible import and export via CSV for any other product connectivity
LIGHTHOUSEGRC FRAUD CONTROL
The LighthouseGRC Fraud Control Annual Package provides the core elements of an effective fraud control program. This package addresses both the fraud control environment and culture, as well as specific fraud behaviours. It also supports organisations in meeting fraud control reporting requirements, including the annual Fraud Control Survey. The annual package is undertaken securely in LighthouseGRC. Its benefits include:
- A structured program of fraud control activities seamlessly delivered in LighthouseGRC to meet better practice requirements
- Assists with fraud control reporting requirements
- Provides clear visibility of fraud control information for management and audit committees
- Flexible and intuitive reporting, either ad-hoc or scheduled
- Effective controls that enforces policy and delegations
- Securely deployed within the LighthouseGRC SaaS platform, which is IRAP certified and utilises various other high level security protocols