"The auditor is like a critical friend and an evangelist within the organization who takes everyone along on the GRC journey."

"What we really needed was a single view of risk to share with board directors and line-level managers."

"In today’s high-risk markets, our stability as a bank is an important part of our competitive edge. Maintaining that stability involves embracing new and more advanced risk and audit management technologies. After evaluating several top risk and audit solution vendors, we believed MetricStream remained unique in its ability to offer …

"With all risk and loss information in one place, the three lines of defense can collaboratively create risk mitigation plans and actions, thereby accelerating their response to loss events or incidents."

“Technology is helping us streamline our Risk and Compliance processes. It simplifies reporting, thereby enabling our teams to focus their efforts on identifying risks and conducting tests.”

"Technology is a key enabler. Without data that is accurate, timely, and meaningful, we are blind to our risks. Leveraging technology like MetricStream helps us gather the data that we need to make informed decisions.”

"One of the highlights of our GRC implementation is the successful use of the survey module as a global first level assurance activity. In the last 6 months alone, we've completed close to 10,000 first line assurance verification. This is supporting our control testing and eventually helping us to demonstrate …

"We are happy to say our compliance to incident reporting and tracking in the new software is now at 96%, previously in the first edition, it was 4%. Our  action tracking today is at 89% and previously it was I think 17%."

"We are operating on one single system which gives us the ability to act prior to any incident. {This also gives us the} ability through our assurance activity to demonstrate we have a high degree of operational discipline across all areas of our business."

"Now we have our workflow process in place to identify the audit universe, to assess and document what should be the priorities for next year, to set up the plan. All that happened in the past through emails."

“With MetricStream’s role-based views that offer insights into core GRC processes and key metrics, real-time dashboards and reports, we can now track the status and trends relating to key risk and compliance programs more effectively.”

"After a thorough evaluation of multiple vendors, we selected MetricStream. We were very impressed with the comprehensive capabilities of their solution and the deep domain knowledge about pharmaceutical manufacturing environments within their organization."

“We are happy to say our compliance to incident reporting and tracking in the new software is now at 96%, previously in the first edition, it was 4%. Our action tracking today is at 89% and previously it was I think 17%.”

“MetricStream’s solution has helped us streamline elaborate and intricate processes of compliance and risk management with an integrated enterprise-wide system, giving us a better grip on our compliance, risks, and lowering the overall cost of compliance.”

“Today we have a centralized GRC system, shared information, and a common language providing a single version of the truth with all 3,000 users on the system. We’ve finished the initial implementation program and we continue to onboard further use cases and mature the current implementation as we understand it …