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.
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.
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.
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.
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.
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.
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.
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.
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.
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