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Overview
Graci is a comprehensive modular solution for Governance, Risk, Audit, and Compliance (GRAC) needs. It provides an integrated 360° view for proactive risk management. Though its many modules may seem overwhelming initially, the Gracie digital assistant enhances decision-making with real-time risk insights.
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Starting Price
Custom
Graci Specifications
Risk Assessment and Mitigation
Regulatory Compliance Tracking
Audit Management
Incident and Issue Tracking
What Is Graci Software?
Graci by RiskBusiness is a flexible, modular SaaS platform built to address modern Governance, Risk, Audit, and Compliance (GRAC) needs for small, medium, and global enterprises. Developed by industry experts and trusted by firms worldwide, it offers integrated risk content, classification taxonomies, and key risk indicators. With continuously updated insights and secure Microsoft Azure Data Centres, Graci ensures data integrity, real-time intelligence, and role-based access control for comprehensive risk and compliance management.
Graci Pricing
Graci Integrations
Who Is Graci Software For?
Graci software is ideal for small, medium, and large organizations across a wide range of industries, including:
- Global conglomerates
- Highly regulated sectors, particularly financial services
- Senior management
- Audit committees
Is Graci Software Right For You?
If your organization is struggling to consolidate its three lines of defense into a unified, proactive risk management framework, Graci is likely the best fit. Its standout feature is the Intelligence Module, which employs cognitive behavior theory and machine learning, supported by the Gracie intelligent digital assistant, to provide early warnings on emerging issues. For firms prioritizing data security, the platform is hosted on secure, known Microsoft Azure Data Centres, ensuring you maintain control over your data location.
Still doubtful if Graci software is the right fit for you? Connect with our customer support staff at (661) 384-7070 for further guidance.
Graci Features
The governance module maintains governance-related reference data such as organizational structures, employees, and users. It supports committees, meetings, senior officers, objectives, the three lines of defence, and external entities. It also manages contractual obligations, new initiatives, and regulatory capital oversight.
The risk module enables integrated enterprise risk management, supporting emerging risk tracking, RCSAs, incident management, and loss events. It includes KRIs, KCIs, KPIs, scenario assessments, vendor management, operational resiliency, and data privacy tools, with comprehensive risk and control libraries.
This module provides functionality for modern internal audit operations. It facilitates risk-based audit scheduling, resource allocation, and working paper management. It streamlines the creation and tracking of audit reports, findings, and remedial actions to deliver assurance to stakeholders.
This ensures adherence to regulations, legislation, and internal policies. It includes a Regulations Library, compliance assessments, reporting, policy management, and control testing. It also manages AML, KYC, sanctions, financial crime, and litigation processes.
This module consolidates internal and external data for informed risk decisions. It uses machine learning, the Gracie digital assistant, and Crawlies to monitor, classify, and aggregate data. It supports benchmarking, industry profiling, and reputational monitoring for firms and partners.
The Core Infrastructure module underpins all Graci components. It ensures scalability, integration, and secure data flow across modules. It supports system administration, access control, and configuration, providing a robust foundation for the Graci suite’s performance and reliability.
