Welcome to GRICONTROL

GRICONTROL is an application developed by Forvis Mazars Auditores S.L.P. for its customers to be able to count with a common repository with information on all of their risks, and an effective and practical monitoring system, in compliance with requirements for the different sectors of activity (insurance, banking, listed entities, etc.) and best practice frameworks in internal audit / internal control.

The aim of this Corporate Risk Management ERM Module is to substitute the redundancy of information, held to date by many organizations in a disaggregated manner into different Excel sheets, into one single repository and management system (organizational, technological, criminal risks, etc.).

Module's functionalities:

• Documentation of the organization’s processes, risks, controls, tests and internal supervisions.
• Achievement of the Risk Mapping.
• Control panel to monitor outstanding supervisions. Interactive browsing.
• Planning of tests to be performed, as well as of supervisions carried out.
• Follow-up of the Action Plan in case of recommendations.

For further information on the product, access directly on the website of Forvis Mazars, send us a contact form, or an email to info@gricontrol.com.