Smart In Control.

NARIS-GRC® All-in-one Governance, Risk & Compliance platform helps you to be smartly In Control in the areas of laws, regulations, integrity and organizational goals and to develop new opportunities.

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We do this from our unique expertise by providing Training & Advice, an Implementation Success Plan and a smart NARIS-GRC® Platform. Because if you really want to be successfully in control, it’s essential to focus on the interaction between people, processes, and technology.

People

Training & Advice

Good governance of an organization not only requires ‘good’ people, but also professional working methods. With more than 25 years of experience we can help you with that. From training employees to advising management.

Process

Implementation

This process structures these people’s working methods. What will you do,
and how will you do it?

In this way, processes contribute to professionalizing your organization and realizing your goals.

Technology

NARIS-GRC® Platform

The processes are supported, secured and monitored by human, data-driven
and above all smart technology.

The NARIS-GRC functions are connected to each other by our integral platform. No duplicate data, N-on-N relationships, universal reporting along with our knowledge base makes everything smarter.

NARIS-GRC® helps and supports to evidently be in control.

Our Functionalities.

Risk management
Identify, analyze and evaluate risks and set up controls to manage risks. Monitor, report or link the data with your GRC functions.
Compliance management
Save time by connecting a control to multiple standards ‘test once, comply to many’. Ensure compliance with standards, laws and regulations. Monitor, report or link the data to your GRC functions.
Audit management
Manage design and operating effectiveness. Get real-time insight into control and risk assessment and perform audits based on reliable data. Monitor, report or link the data to your GRC functions.
Incident management
Enhance safety and quality by quickly and easily reporting incidents through an app, then processing and analyzing them to learn and improve. Monitor, report or link the data to your GRC functions.
Asset management
Process and analyze claims and manage policies. Get full insight into your insurance portfolio and keep risks and premiums under control. Monitor, report or link the data to your GRC functions.
Supplier management
Keep control of external parties that need to commit to your objectives by setting up assessments and recording performance. Monitor, report or link the data to your GRC functions.
Contract management
Helps to manage contracts centrally and securely, manage contract duration and minimize risks. Monitor, report or link the data with your GRC functions.
Process management
Visualize processes, so that everyone uses the right method. Make risks and controls visible and employees accountable. Monitor, report or link the data with your GRC functions.

Our Solutions.

Governance & In Control

. Governance, Risk & Compliance (GRC)

    Taking risks with confidence

. Environmental, Social & Governance (ESG)

    ESG as the core purpose of a sustainable organization

. Legality and Accountability

    For L&A you need expertise, knowledge and software

. Three Lines Model (of Defense)

    In control with the Three Lines governance model

. Control Statements

    In Control Statement (ICS) - Risk Appetite Statement

. Control Frameworks

    Internal Control (ICF) - Horizontal supervision

. PDCA Cyclus

    Improve quality and performance with the PDCA cycle

Risk & Control

. Integral risk management

    COSO-ERM - ISO 31000 - M_o_R

. Strategic risk management

    Strategy map - Risk dialogue

. Financial risk management

    Monte-Carlo simulatie

. Processes

    Integrate risk and process management

. Risk analysis

    Determine the likelihood and impact of risks

. Fraud Risk Analysis

    View on fraud risk factors, indicators and controls

. Risk appetite

    Consciously determine your risk tolerances

. Risk assessment

    CSRA - DPIA/PIA - Third Party Risk

Audit

. Audit management / AMS

    Determine the quality of controls and share findings

Compliance

. Information security / ISMS

    ISO/IEC 27001 - etc.

. Privacy / PMS

    GDPR - Processing register

. Cybersecurity

    NIS - NIS2 - DORA - etc.

. Financial reporting

    SOx - etc.

. Assessment Frameworks

    meet all kinds of Assessment Frameworks

. Codes and codes of conduct

    (Corporate) Governance codes (industry)

Quality and Risk Management

. Incident management

    Control quality and safety by learning from mistakes

. Contract management

    Insight into contracts and contractual agreements

. Insurance management

    Get a grip on policies and coverage

. Claim magagement

    Create insight into damages and analyze causes

Why Naris?

ISO 27001 certified since 2016 (min. 1x per year pen and hack test).

Unlimited number of users.

Don't just get the software, but also the content (best practices).

We implement ourselves. We do it for you, together, until you can do it yourself.

Dutch data storage.

25 years of experience in software, advice and consulting.

Single Sign On (SSO).

More than 250 successful implementations completed.

SaaS application - Anyone with a browser can work in it.

Dutch experts & development.

Want to see NARIS-GRC® NEXT?

Free and without obligation in 30 minutes?

Request a demo!

Hello we are Naris.

From Development to Sales, from Customer Support to Advice. We are a team of over 30 pioneers who want to lead the way in the world of GRC from the Netherlands.

Courage
Involvement
Goal-oriented

We show courage and embrace risks! We feel involved with our users.
That’s why we collaborate with our clients every day, focusing on their goals to further enhance the professionalism of their organization.

We combine 25 years of knowledge, experience and software in a GRC platform that is valuable to more than 250 organizations!

Read more about us here.

Inspiration around GRC

View more articles and Webinars in the Naris Academy ->

Nederland

Plantageweg 1C
3833 AZ Leusden

Colosseum 19
7521 PV Enschede

Duitsland

Hohenzollernring 57
50672 Köln

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