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.”
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