eFront is a leading software provider of solutions dedicated to the financial industry with recognized expertise in Alternative Investments and Risk Management. eFront’s solutions serve major companies in the Private Equity, Real-Estate Investment, Banking, and Insurance sectors.

1. Performance through Innovation
FrontGRC
Unify Governance, Risk and Compliance
GRC solutions
Operational Risk
Internal Control and Compliance
Audit
Business Continuity
Process Modeling
For more information:
www.efront.com
request@efront.com

2. FrontGRC
Beyond regulatory compliance, GRC processes should aim at increasing productivity in the company, and at improving its operational
and financial performance. FrontGRC solutions help you manage all of Governance, Risk and Compliance processes within an
integrated system, while adapting perfectly to your specific environment and requirements. FrontGRC provides your company with
an improved visibility on its operations, and with a powerful instrument for a significant performance improvement.
FrontGRC Audit: structure and centra-
lize audit planning and goals depending
on regulations
FrontGRC Audit enables external and internal audit teams to optimize
audit planning, ensure effective risk coverage, manage recommenda-
tions, and track action plan follow-up. It facilitates auditor-auditee
collaboration and provides an ergonomic virtual exchange platform for
all people involved.
■ Audit identification, assessment and planning
■ Workplan, Issue, Workpaper management
Customizable home page
■ Recommendation management
■ Action plan design and follow-up
FrontGRC Risk: identify, evaluate, track
and manage operational risks
FrontGRC Continuity: prepare and
FrontGRC Risk provides a complete functional set to manage and
implement procedures to deal with
mitigate operational risk in the context of Basel II / Solvency II regula-
tions.
potential business inconsistencies
FrontGRC Continuity helps you to build a continuity repository which
■ Case & Loss collection
ensures the reliability, consistency and accessibility of relevant data and
■ Process and Risk map design/evaluation
documents. You can design and implement continuity plans (e.g.
■ AMA capital calculation
disaster recovery plans) and monitor their execution in real-time.
Modeling of key security items, business impact analysis
FrontGRC Control: optimize internal
■
■ Breakdown of plans into tasks, automated alerts
control system ■ Link with Risk & Process map
■ Functional framework
With FrontGRC Control, companies can design a complete, consistent ■ A common governance repository is shared by all FrontGRC
Internal Control system, covering the whole assessment cycle, solutions, making GRC data and processes seamlessly integrated
including self-assessment campaigns. FrontGRC Control is suited to
ensure compliance with several regulations, including SOX, LSF and
CSA 52-313. FrontGRC Modeling: Process Modeling
■ Control objective map and breakdowns FrontGRC allows you to model and visualize the processes within your
■ Control self-assessment forms company, so you can identify them faster and easily navigate inside the
■ Document management, advanced reporting governance repository.
■ Process modeling and visualization
■ Dynamic link with the governance
■ Repository

3. GRC Solutions
FrontGRC Quantification: manage the Reporting
governance of internal models for quan-
tifying, analyzing and detecting risks while Risk map full report, SOX, COREP, «Internal Control» chapter of the
Annual Report... Governance often generates massive, tedious repor-
optimizing performance ting workload. FrontGRC’s sophisticated reporting module automates
the entire reporting chain, allowing you deliver frequent, detailed,
The FrontGRC Quantification solution has two main purposes:
reliable reports, for purposes of internal monitoring or regulatory
reporting. Sophisticated reports, monitoring dashboards, graphs,
■ To govern existing mathematical models by driving their execution
performance indicators are generated automatically, on a preset
and adding the results to a unified platform: Matlab connecter,
frequency or on demand. FrontGRC embeds over 30 fully customi-
Moses, R, and more.
zable report templates.
■ To design, execute and manage models: client scoring method
(KYC), alarm driver via Key Risk Indicators, core capital allocation,
solvency ratios, correlation seeking and risks factors after analysis of
established cases, definition of new risk factor control rules, Monte
Carlo type simulation, and back-testing.
Functional framework
A common governance repository is shared by all FrontGRC solutions,
making GRC data and processes seamlessly integrated.
Technical framework
eFront’s technological platform enriches FrontGRC solutions with the
latest Web 2.0 technologies, and ensures their fast implementation.
FrontGRC provides you with best-of-breed ergonomics with full
customization capacities, regarding both the data model and the “look
Client Testimonial
& feel” of the interface.
“FrontGRC supports our internal methodology, brings us quality
and robustness, and ensures users’ productivity. FrontGRC is
really the cornerstone of our risk management process.”
Risk Department,
Tools
La Banque Postale
Solutions
FrameWork

4. FrontGRC
United States
Professional Services 11 East 44th Street
Suite 700
In many countries, eFront’s track record of implementation in many companies - including several New York
NY 10017
Central Banks - demonstrates its capacity for managing, integrating, and training along Risk and Tel: +1 212 220 0660
Compliance projects within highly regulated environments. eFront provides training materials and
conducts train-the-trainer sessions on site, for both end-user and administrators. Training programs Canada
1010, rue Sherbrooke Ouest
are customized to match cases coming from your specific environment, and aim at building a group Suite 1512
of FrontGRC champions among your collaborators who can then lead internal training sessions for Montreal (Quebec), H3A 2R7
the entire staff. Tel: +1 514 360 3477
United Kingdom
44A Floral Street, Covent Garden
FrontGRC, an integrated solution London, WC2E 9DA
Tel: +44 207 420 06 40
The FrontGRC suite offers integrated modules for a comprehensive Governance, Risk and France (HQ)
Compliance solution: 2/4, rue Louis David
Paris, 75116
Tel: +33 1 49 96 40 60
■ FrontGRC Risk
■ FrontGRC Control UAE
■ FrontGRC Audit eFront FZ LLC
Al Shatha Tower
■ FrontGRC Continuity
Dubai, PO Box 502736
■ FrontGRC Quantification Tel: +971 4 437 0740
Hong Kong
8/F Two Exchange Square,
8 Connaught Place
About eFront Central
Hong Kong
Tel: +852 2297 2856
eFront is a leading software provider with a recognized expertise in Alternative Investments and
Risk Management. eFront’s solutions serve over 250 customers in more than 30 countries. Germany
Founded in 1999, eFront has offices in New York, Montreal, London, Paris (HQ), Dubai, Hong An der Marienkapelle 12
Bonn, D-53179
Kong, Bonn, and Jersey. eFront is a public company listed on NYSE Euronext.
Tel: +49 228 323 04.0
www.efront.com Channel Islands
Olton House, 11/13 New Street
St Helier
Jersey, JE2 3RA
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