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Más de 100 empresas de LATAM eligen módulos de B-GRC
Un sistema de auditoría interna para el Auditor 4.0
Cada módulo de B-GRC se habilita y configura fácilmente, y está desarrollado para que tu equipo de auditoría interna cuente la agilidad necesaria para aportar valor, según los nuevos enfoques, para ganar tiempo en tareas manuales, repetitivas, y logres cumplir con tu planificación estratégica.
Planificación
Plan de Auditoría
Crea, revisa y autoriza el plan de auditoria de tu organización.
Planifica en base a los principales riesgos estratégicos y de procesos.
Cierre de auditoría
Reporte de Auditoría
Supervisa los trabajos de auditoria y deja registro del monitoreo y autorización por parte del director de auditoría.
Valida que se cumplan todas las etapas de una auditoría
Evaluación de riesgos y controles
Riesgos Inherente v/s Residual
Identifica riesgos, realiza la evaluación inherente, define controles y conoce el riesgo residual con la exposición efectiva de los riesgos.
¡ También simplifica la gestión de los planes de acción !
Seguimiento Planes de Acción
Hallazgos y Compromisos
Registra, actualiza y confirma la implementación de los planes de acción asociados a los procesos, riesgos y controles.
¡Permite el acceso a los dueños de los planes de acción!
Documentación de Pruebas
Evidencias de Pruebas
Registra, actualiza y autoriza las pruebas de diseño de controles, eficacia de su operación, de cumplimiento y sustantivas.
Registra y consulta papeles de trabajo y evidencias.
¿Qué dicen nuestros clientes?
Albert Hepner González
Auditor Interno
¨El implementar un sistema de Gestión de Riesgos en PentaFinanciero surgió de un diagnóstico previo entre Auditoría y Gestión de Riesgos donde la consultoría inicial que nos ofreció B-GRC con sus profesionales especialistas en el área, fue el camino para dar estructura al levantamiento de la documentación y desarrollar una gestión integral, coherente y consistente a todo los procesos y metodologías de trabajo en cada una de las áreas involucradas en el modelo de gestión de nuestra organización, que nos llevaría al siguiente paso para cargar la información oportuna en el Módulo de Gestión de Riesgos de B-GRC, siempre obteniendo una respuesta rápida desde la implementación a la puesta en marcha del sistema donde cualquier customización del sistema ha sido ágil en cuento a la respuesta de gestión de proyectos de B-GRC. Para la gestión de la Auditoría Interna en PentaFinanciero el implementar B-GRC nos ha permitido realizar auditorías de control y obtener reportes más agiles directo al núcleo de cada control antes y después de cada auditoría¨
Juan Luis Monzón
Jefe Corporativo de Administración de Riesgos
B-GRC ha sido un excelente aliado en la creación de una cultura de gestión de riesgos, brindando un acompañamiento cercano y ofreciendo una solución integral a las necesidades identificadas.
En la búsqueda de una herramienta que nos permitiera brindar visibilidad de los temas prioritarios, de forma práctica y facilitara nuestra gestión en la administración de riesgos; fue B-GRC y todo el equipo, quienes han provisto el soporte necesario.
Paola Belmar
Jefe de Auditoría Interna
El canal de denuncia de B-GRC ha sido una herramienta fundamental para nuestra organización, ya que además de ser muy intuitiva y fácil de utilizar, nuestros colaboradores han tenido la confianza de denunciar o alertar a la administración de alguna conducta o acto impropio que ponga en riesgo la convivencia de todos. Al mismo tiempo, con poder realizar denuncias anónimas, hemos protegido las identidades de las personas que quieran mantener su reserva y también contribuir a que las normas éticas y de convivencia se instalen y promuevan en nuestra cultura organizacional.
En resumen, una recomendable herramienta para ayudar a la administración a detectar y corregir posibles situaciones que podrían poner en riesgo el clima de respeto y buenas prácticas que queremos para todos nuestros colaboradores y grupos de interés.
100% integrado a las nuevas tecnologías de tu empresa
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