Governance, risk and compliance that live inside your operations
Policies in a shared drive don’t protect anyone. We turn your governance framework into enforced workflows, tracked obligations and evidence collected automatically from the transactions themselves.
One integrated GRC platform
Policy management
Central library of policies and procedures with versions, owners, review cycles and employee acknowledgment.
Delegation of authority
Your DoA matrix translated into system approval limits, so no transaction bypasses the right approver.
Compliance obligations
Register of regulatory and contractual obligations with owners, deadlines and status tracking.
Internal controls (ICFR)
Risk and control matrices, control testing and segregation-of-duties analysis across roles.
Incidents & whistleblowing
Confidential reporting, investigation workflows and root-cause tracking.
Board & committee reporting
Dashboards for the board, audit committee and management on compliance and control health.
Aligned with the standards your regulators expect
We map your environment to recognized frameworks and local regulations, then build the evidence trail into the system.
- COSO Internal Control — Integrated Framework
- Corporate governance regulations (CMA in KSA, FRA in Egypt)
- ISO 37301 compliance and ISO 27001 information security alignment
- Saudi NCA controls and PDPL data-protection requirements
Automated evidence
Controls tested on live transactions, not samples alone.
Always current
Reminders before reviews and deadlines are missed.
Common questions
Do we need a separate GRC software?
Usually not. We build GRC capabilities on the same ERPNext platform that runs your finance and operations, so controls and evidence come straight from real transactions.
Can you help design the framework itself, not just the system?
Yes. Our GRC consultants can draft or review your policies, DoA matrix and risk-control matrix before we digitize them.
Is it suitable for listed companies?
Yes. We support the governance and ICFR requirements typical of listed and regulated entities, including committee reporting.