“The greatest successes have been marking the KRIs we have against dashboards and trends, providing information around data, doing analysis of that data, identifying the opportunities for improvements and controls to reduce risk, and making that transparent to senior management and the Board.”
“The MetricStream professional services organization enabled us to go live with the document management solution in a very smooth manner. We are very happy with our choice of MetricStream and look forward to deploying their CAPA and OOS applications as well to continue to automate our cGMP processes and significantly improve our operational efficiency.”
"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 a truly integrated solution that would help us gain deeper and more real-time visibility into our risks and controls, and also help us forecast risk with greater accuracy."
"[GRC] is truly a strategic implementation. [By using a GRC tool], you can save a lot of time, streamline your processes, and get people across the organization to use the same tool, thus increasing transparency and accountability.”
“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 further.”
"Manal Al Sarraf, Head of Internal Audit, Batelco, describes the Governance, Risk and Compliance (GRC) challenges that the telecom industry currently faces and what they need to do as a company in order to overcome them. She also talks about the benefits she’s getting by being a part of the GRC Summit."
"As we position our company for the future, we recognize the need for an integrated view of risks and controls. We conducted in-depth assessments of various vendors and products, and are delighted to name MetricStream as our partner. We think they offer a product that represents a best in class offering and is consistent with our objective to be one of America's great community banks."
"What we really needed was a single view of risk to share with board directors and line-level managers."
"Part of my role is to embed this culture of GRC across the department specifically around security."
"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."
"We continue to be impressed with the richness of MetricStream's SOX solution and their ability to help deploy the solution in such a short timeframe."
“MetricStream has mapped its solution to support our specific needs and workflow structure. With this easy-to-use and flexible solution, we have achieved stronger compliance and reporting ability across organization making us better-equipped to meet the specific challenges in the health insurance space today.”
"The standardization and driving through common platform and common reporting was probably the biggest transformation across the organization."
"Our company has always followed a stringent and well-defined quality assurance program. But as we grow and expand, we need a robust audit management system to ensure that our quality processes are followed down to the last detail. MetricStream has provided us with an efficient and flexible system, equipped with rich dashboards and workflows that will help us enhance the company’s reputation as a trusted name in food quality."
"Our risk function should be able to better support sustainable business growth. To help deliver on that vision over the course of this year, we've been working with MetricStream to deliver an integrated GRC program across multiple business units and all three lines of defense."