The Evolution of Governance, Risk and Compliance

Compliance is necessary, why make it complicated?

Resolver by Aspida is cutting edge Governance, Risk and Compliance (GRC) software that helps you easily organise, manage and keep up with regulatory requirements for efficient and comprehensive compliance.

Resolver by Aspida enables in depth and ongoing testing with the peace of mind that it incorporates all of the latest developments in Guernsey regulations and industry best practices to provide assurance to the board on the design and operating effectiveness of its internal controls, policies and procedures.

With real time testing, Resolver by Aspida provides more transparent information on the monitoring being undertaken on your behalf.
Easily engage with the first line to ensure that they can conduct risk assessments, manage risks, and remediate regulatory gaps.
Automate process, reduce risks, decrease compliance fatigue – Resolver by Aspida is both evolution and solution when it comes to the key GRC
challenges businesses face.

Included within the platform is our incident management functionality, an end-to end solution which helps you manage the entire incident lifecycle by driving the insight you need to efficiently reduce incidents and their impacts on your organisation.

Furthermore, our risk management tool enables better remote risk management by improving engagement with the front line with a guided single page risk assessment, a simple task list and easy reporting.

IT Compliance & Risk (cyber security), Internal Audit and Internal Controls Management (for third line support), Vendor Risk Management (for outsourcing risk) and an integrated ESG solution modules to follow.

Key benefits of Resolver by Aspida are;

Prioritise your highest risk regulations

Not all regulations are applicable to your organisation. Not all compliance tasks and standards are equally important. Resolver by Aspida allows you to: • Define what is applicable and key to your business; • Confidently apply a risk-based approach to compliance management; • Reduce your exposure to risk, penalties and damage to your reputation; and • Prevent, detect and minimise risk of noncompliance as soon as it happens.

Gain organisation wide compliance oversight

How can you optimise your compliance monitoring programme without a complete, centralised view of requirements, controls, control testing and issues? • Combine your compliance information from spreadsheets and emails into a relationship visualisation of information; and • Be prepared for Board and GRC Committee meetings with meaningful dashboards

Reduce compliance fatigue on the business

Your business is often inundated with information requests for controls that impact multiple requirements. Resolver by Aspida’s compliance management allows you to: • Link a single control to multiple regulations so you can reduce document request fatigue on the business; and • Engage your compliance team with step by step requirement assessment forms, clear guidelines for inherent and residual risk evaluation, controls documentation and evidence requests.

Prove compliance to regulators

Managing external compliance and regulatory visits is a necessary and cumbersome part of the compliance process. Our regulator-centric reports: • Provide assurance to the regulators and other external third parties that activities are in place to mitigate, measure, ensure, enforce and prove compliance of requirements within the business.

Compliance management for your entire team;

Regulatory alerts

Automate regulatory change management by providing real-time regulatory alerts.

Integrated control library

Maintain a consistent and accurate library of controls across the organisation.

Remediate regulatory issues

Ensure effective issue management by assigning clear accountability and aligning urgency and remediation timelines to risk tolerance.

Continuous risk assessments

Assess risk and controls as the regulatory environment changes with a continuous model.

Regulatory alerts

Automate regulatory change management by providing real-time regulatory alerts.

Integrated control library

Maintain a consistent and accurate library of controls across the organisation.

Remediate regulatory issues

Ensure effective issue management by assigning clear accountability and aligning urgency and remediation timelines to risk tolerance.

Continuous risk assessments

Assess risk and controls as the regulatory environment changes with a continuous model.

At Aspida, we focus on helping you define, mitigate, manage and monitor your risks, whilst you focus on growing your business.

Our Compliance, Risk Management and Assurance services are built around highly qualified and skilled staff providing multi-jurisdictional support tailored to fit your needs.

Did you know that our assurance services include internal audit and cyber security? Our Internal Audit Management software is integrated with enterprise risk assessments, updated in real time, and enables insight into risks the organisation is facing now rather than a static plan based on months old data.

Our IT Compliance & Risk software automates IT risk and compliance processes to reduce cost, resources and effort required to effectively manage cybersecurity programs, provide risk oversight to management and the board and achieve IT certifications such as SOC 2, ISO 27001 including adhering to the Commissions Cyber Security Rules and Guidance.

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