THE NUMBER 1 IN GOVERNANCE, RISK, AND COMPLIANCE MANAGEMENT

BIC GRC –
The Holistic Solution for Your GRC Goals

Our comprehensive GRC solution covers all aspects of your business, laying the foundation for a secure and sustainable future. With BIC GRC, you have complete control over all GRC areas, from risk management and internal control to security, compliance, and audit.

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Companies from all over the world trust us

BIC GRC at a Glance

As a single point of truth platform, BIC GRC offers a complete GRC solution for individual setup and expansion.

With BIC GRC, you

identify, evaluate, and control risks and opportunities quickly and in a goal-oriented manner
manage and control mitigation measures transparently and audit-proof
protect sensitive data and information without complicated Excel applications
create reliable reports as a basis for audits, financial statements, and strategic decisions
ensure picture-perfect compliance with all internal and external specifications

Choose either our easily scalable and ready-to-use standard solutions (BIC Enterprise Risk, BIC Internal Control, BIC Information Security, BIC Data Protection, BIC Business Continuity, BIC Internal Audit) or fully customize your software with BIC Custom GRC.

Integrated GRC Is More than the Sum of Its Parts

At GBTEC, we understand that the different parts of governance, risk management, and compliance are interconnected. Rather than looking at them in isolation, BIC GRC offers you a holistic approach in which the various elements are connected and perfectly aligned. This way, you achieve a synergy effect that strengthens your business processes and puts your company on the road to success.

Risk
Identify, assess, and manage risks related to your business processes and operations. Thanks to BIC GRC's integrated approach, you always have a clear overview of your entire risk landscape.

Compliance
BIC GRC enables the efficient management of company guidelines and external legal requirements. This ensures that you are compliant in all areas and thus strengthens the integrity of your company.

Control
Profit from a robust and efficient control system. With BIC GRC, you can plan, implement, and monitor various controls (e.g., management, process, IT, financial, tax), ensuring maximum compliance.

Audit
With BIC GRC, you can easily plan, conduct, and track various audits. This creates transparency at all business levels, promoting accountability, reliability, and trust in your organization.

Security
Secure your company reliably against internal and external threats. BIC GRC offers extensive solutions for information and IT security as well as data protection, so you can fully focus on your business processes.

Value
Increase quality, innovation, and sustainability in your company. With BIC GRC, you have a tool for strategic management in your hand, with which you can realize your vision in all aspects.

Your Benefits with BIC GRC

Clear GRC Processes for Everyone Involved

Manage all tasks, risks, measures, and responsibilities conveniently on a central entry page
Automate your tasks and processes and enable rapid processing of mass data
Integrate GRC at all company levels, making your work pivotal to the organization's success.
Create meaningful reports at the push of a button and support Management in making important strategic decisions

High Revision Security and Compliance with Common Standards

Benefit from audit-proof archiving and use the saved data for dashboards, reports, and audits
Increase error resistance and prevent data loss through workflow-guided processes
Ensure compliance with all internal and external requirements and standards (e.g., IDW PS 340)
Use the automated notification and reminder system to make work for everyone involved as seamless and efficient as possible

Flexibly Scalable in All Directions

Scale your GRC easily in all directions, regardless of the number of users or use cases
Adapt the software flexibly to your individual wishes and business requirements
Connect all GRC information in a single risk- and value-oriented management system
Manage all classic GRC domains such as risk, control, audit, security, or compliance conveniently on a central platform

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Your Safety Comes First

Enterprise data security cannot be prioritized enough. As a provider of GRC software solutions, we're dedicated to providing you with the highest security standards to ensure a smooth and secure experience.

That is why GBTEC works closely with a team of external experts who regularly conduct thorough penetration tests on our BIC GRC software. This helps us find and fix any potential weaknesses, ensuring not only the security of BIC GRC but also the safety of your critical business data at all times.

Additional protection mechanisms include two-factor authentication for all system access, and encryption of all transmission paths. With these measures in place, you can go about your business activities with confidence, knowing that your security is in safe hands.

Information security management software

Take Your GRC to the Next Level!

Facilitate your work with automated processes

Complete automation of recurring processes
Efficient transfer of information to Management
Effort reduction by up to 50%

Benefit from comprehensive transparency

Transparent mapping of audits & annual reviews
Immediate availability of all relevant information
Optimum basis for budget-oriented measures

Increase the maturity of your GRC processes

Complete integration of risk management
Unlimited expandability of BIC GRC
Continuous increase in your GRC maturity level

We are confident to extend our GRC platform with additional domains in the future with BIC in the direction of an integrated GRC.

Martin Gratz Global Risk Manager Business Sector Mobile Security, Giesecke & Devrient

Test BIC GRC Now 30 Days for Free

You're interested in trying BIC GRC? Contact us and get 30 days free access to our software! Simply fill in the contact form and we'll get back to you shortly.