Pulse GRC

Operational and IT Risk Management Solution

About Neev
Web
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Mobile
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Cloud
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Key Company Highlights

250+ team with experience in managing offshore, distributed development. Neev Technologies established in Jan 05 VC Funding in 2009 By Basil Partners

Custom Development

User Interface Design and User Experience Design

Part of Publicis Groupe Member of NASSCOM.

Performance Consulting Practices

Quality Assurance & Testing Outsourced Product Development

Development Centers in Bangalore and Pune. Offices at Bangalore, USA, Delhi, Pune, Singapore and Stockholm.

Case Study Pulse GRC

Pulse GRC solutions helps an organization: Identify risks associated with objectives and business processes. Appropriately categorize these risks. Analyze and prioritize each risk. Select an appropriate risk response. Continuously monitor the organization's risk and control universe.

Tech Stack ASP.NET IIS 6 .NET 3.5 NHibernate SQL Server 2008 Windows Server 2008 R2

PulseGRC Key Features

Pulse automated key risk processes: o Workflows are built around key risk processes such as Risk Identification and Risk Acceptance. Pulse helps track responsibilities: o The dashboard includes real-time data, alerts and notifications. o Stakeholders are notified on various activities. o Alerts ensure that deadlines are met and processes are on track. Pulse is secure: o Offers strong access controls. o Users can only see what they are authorized to see. o Maintains a log for changes to data and sign-offs that helps ensure accountability. o Software-as-a-service (SaaS) instance hosted in secure cloud computing environment. Pulse is scalable: o Allows for unlimited users to be created. o As the organization grows, additional functionality can be added seamlessly.

How does PulseGRC help identify risks?

How does PulseGRC help identify risks?

Pulse presents information in a way that helps decision making: o Reports are fully customizable including a flexible report writer. o Reports and Dashboards can be configured to be accessed by specific roles within the organization. Pulse provides a holistic view of risk exposure

How does PulseGRC help categorize risks?

Allows for the creation of unlimited risk categories (using either industry or internal classifications). Categories are hierarchical. Risk can be linked to multiple categories thereby facilitating reporting.

How does Pulse help analyze and prioritize risks?

Helps evaluate the residual risk, based on a detailed weighted analysis of impact, likelihood and the presence of controls (control risk). Users can define the impact and likelihood scales as per their organization's needs. Allows logging of a gross risk value. Risk scores can be used to prioritize response to risks.

How does Pulse help in identifying and evaluating a control response?

Allows for documentation, classification and assessment of controls. Provides a many-to-many relationship between risks and controls. Controls can be linked to multiple categories. Control categories are userdefined. Allows management/internal audit to perform control assessments. Allows evidence to be attached to support the assessment.

How does Pulse help in identifying and evaluating a control response?

Allows for documentation, classification and assessment of controls. Provides a many-to-many relationship between risks and controls. Controls can be linked to multiple categories. Control categories are user-defined. Allows management/internal audit to perform control assessments. Allows evidence to be attached to support the assessment.

Neev Information Technologies Pvt. Ltd. India - Bangalore India - Pune

The Estate, # 121,6th Floor, Dickenson Road Bangalore-560042 Phone :+91 80 25594416 Pune 411007. Phone : +91-64103338

sales@neevtech.com Sweden
Neev AB, Birger Jarlsgatan 53, 6tr, 11145, Stockholm Phone: +46723250723

#13 LSquare, 3rd Floor

Parihar Chowk, Aundh,

USA
1121 Boyce Rd Ste 1400, Pittsburgh PA 15241 Phone : +1 888-979-7860

Singapore
#08-03 SGX Centre 2, 4 Shenton Way, Singapore 068807 Phone: +65 6435 1961

For more info on our offerings, visit www.neevtech.com