Corporate Governance – Best Practice

---

Simply the Most Powerful Corporate Governance Software.

	Solution		Features		Best Practice
Corporate Governance Lifecycle – Best Practice The Corporate Governance lifecycle best practice includes the following steps, all automatically enacted by the ProcessGene™ GRC software Suite: Best practice step Corporate governance best practice activity Corporate governance context establishment Definition of corporate governance policies and procedures Definition of related corporate governance business processes Delineation of process diagrams (optional) Policy enforcement and awareness Disseminate corporate governance policies to relevant workers Schedule periodical certifications and attestations Diagnose corporate governance certification status using dedicated dashboards Archiving certification history Risk management Risk assessment and measurement Definition of governance policies to mitigate identified risks Corporate governance audit and remediation Definition and scheduling of governance audit plans Record and analyze audit results Ongoing monitoring and review Tracking and analyzing progress of the corporate governance program Verification that governance is disseminated and enacted Handling issues and improving compliance level Multi-Org management Determination of a global corporate governance baseline with mandatory components Establishing a workflow for examining local (subsidiary) variants Enforcement of enterprise guidelines, policies, procedures and frameworks within subsidiaries Control the implementation of corporate governance programs both locally (per subsidiary) and globally from a central HQ cockpit Resolve inter-company governance conflicts The ProcessGene™ Corporate Governance Software Users The ProcessGene™ Corporate Governance software solution provides value to the following users: C-level management (CEO, CFO, CIO, CRO, COO) Board of directors Risk managers Compliance officers Internal auditors