Integrated Assurance:
A Comprehensive Solution for Enhanced Governance, Risk, and Compliance
Organisations face challenges in managing risk, compliance, and assurance across multiple levels.
The Integrated Assurance module from XGRC is built to alleviate these challenges, providing a streamlined, centralised solution that harmonises internal audit and assurance efforts, enabling businesses to focus on what truly matters— growth, innovation, and sustainability.
Combined Assurance Control Register
Eliminate spreadsheets and fragmented communication.
Control Assessment
track and control assessments in real-time.
Internal Audit Assurance
Streamlined tools to conduct thorough audits from start to finish.
Lines of Defence
Managing risk across an organisation can quickly become convoluted, with different teams operating in silos and miscommunication leading to duplicated efforts or blind spots. The Lines of Defence component of XGRC’s Integrated Assurance module provides a clear, structured way to manage and coordinate risk at all levels of the business.
1
First Line of Defence
Operational Management:
Empowers your operational teams to manage
everyday risks effectively, without confusion or overlap.
2
Second Line of Defence
Risk Management and Compliance:
Establishes a consistent framework for managing and enforcing compliance, ensuring that policies are followed across all business units.
3
Third Line of Defence
Internal Audit:
Provides a thorough evaluation of the controls in place, giving confidence to the board and stakeholders.
4
Fourth Line of Defence
External Assurance Providers:
Ensures that external audits are seamlessly integrated, offering independent validation with minimal disruption.