Consult Granite

How a GRC System Helps Your Internal and External Auditors

As businesses become more global and complex, and regulatory requirements and scrutiny increases, the demand for a flexible internal control system that adjusts to changes in business, operating and regulatory environments continues to grow. Internal controls and process documentation cannot exist in silos or it becomes useless. COSO’s framework emphasizes the need to assess and […]

How Compliance Central Helps Your CFO and CAO

Let’s face it, CFOs, CAOs and financial teams in general have a lot of responsibilities for the financial functions and health of an organization. And while the CFO and CAO roles and responsibilities vary greatly, they have a lot in common – responsibility for internal controls, financial disclosure, and watching the bottom line. But despite […]

How Compliance Central Increases Visibility

As organizations look to improve the way they manage risk, internal controls and compliance processes, Compliance Central is offering a software solution that controls documents and tracks gaps, reconciles accounts and allows remote auditing, so it’s easier to certify, report and disclose all relevant data to stakeholders. Built on the Salesforce platform, Compliance Central integrates […]

GDPR 2018: Are You Prepared?

Legal Disclaimer: This document is a broad overview of the forthcoming EU General Data Protection Regulation (GDPR) and does not provide legal advice. We urge you to consult with your own legal counsel to familiarize yourself with the requirements that govern your specific situation. Data protection and compliance is becoming the topic de-jour amongst Audit […]

Three Things That Matter To The DCAA

DCAA audits come with the territory for government contractors.  Everyone has stories of their interactions with the DCAA, some positive…and some not so positive.  It’s important to remember that regardless of one’s past experiences with the DCAA, they are like any other organization e.g. they have their current priorities.  What to Expect Although deciphering the […]

How to Use Salesforce as a CRM for Your Compliance Process

As demand for governance, risk and compliance (GRC) automation rises, many organizations are realizing there are relatively few automation options on the market to choose from. On one end of the spectrum, there’s Microsoft Excel and/or SharePoint, which is cost-effective under certain circumstances, but it presents its own set of limitations and challenges. On the […]

Improving a Manual GRC Process Case Study

Healthcare Products and Solutions Manufacturer and Distributor The Challenge Number of Locations: 1,200 Carepoints Number of Countries: 90 Number of Employees: 15,000 Products: 350,000 Medline is the largest privately held manufacturer and distributor of medical supplies uniquely positioned to provide products, education and support across the continuum of care. Their ability to bring best practices […]

Increasing Compliance Visibility Case Study

Global Infrastructure, IT & Logistics Support Services Company The Challenge Number of Countries: 18 Number of Employees: 5,000 full-time, 7,250 contracted personel Main businesses: Facilities and Logistics Services; Information Technology and Network Services Background Vectrus is a leading defense contractor providing global service solutions in the areas of Information Technology and Network Communication services, and […]