GRC Arena

Enterprise risk and audit processes on one platform.

GRC Arena is a comprehensive platform that enables organizations to manage risk, control, internal audit, findings, actions and reporting through one centralized structure. It supports the entire audit lifecycle end to end, from preparing the annual audit plan and planning teams and resources to fieldwork, risk and control assessments, creating findings and tracking actions.

Strategic Collaboration

GRC Arena was developed through the collaboration between EY Turkey Consulting and Infoera.

Combining EY's consulting experience with Infoera's technology expertise, this collaboration helps organizations bring a strong methodology and practical software experience together across audit, risk, control and compliance processes.

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GRC Approach

Governance, risk and compliance as one whole.

GRC Arena brings together three core disciplines that strengthen organizational resilience within a shared management model.

Governance

Integrated visibility for stronger decisions.

Support your decision-making mechanism

By digitally transforming all risk, compliance and audit activities, GRC Arena becomes an important part of the decision-support process across different layers of the organization through one integrated platform.

Save time

GRC Arena's modular structure provides real-time risk traceability while supporting the effective management of audit operations, enabling organizations to achieve significant time savings.

Risk

An integrated, current approach to risk management.

Take an integrated approach to risk management

GRC Arena combines your organization's risk and compliance activities in one management system designed around leading practices. Real-time risk monitoring brings business requirements and technology together while automation strengthens decision support.

Strengthen communication across the organization

Identify what is truly critical and where rapid action is required, share audit reports and manage findings across different escalation levels. Flexible dashboards also give senior management an up-to-date view of the current state.

Compliance

Resilient processes and strategic internal audit.

Increase business resilience

Operating in the cloud through a single platform, GRC Arena provides risk visibility at macro and micro levels - including country, business unit and process - while strengthening the resilience of business processes.

Position internal audit as management's strategic advisor

GRC Arena enables flexible audit management through a holistic risk scope. It supports data-driven audit planning and provides qualified, in-depth information that helps teams make business decisions faster.

Integrated Management

Every relationship from risk to action in one place.

GRC Arena connects risk, control, procedure, regulation and audit information around the organization's structure and processes. Teams can see which processes a risk affects, which controls manage it and where it has been assessed.

Centralized data repositories keep information reusable, current and comparable across different engagements.

GRC Arena timelines and management reporting screen

GRC Arena process, risk, control and procedure relationships screen

GRC Arena home dashboard and open tasks screen

Audit Management

End-to-end audit lifecycle.

Tasks across planning, execution and reporting are assigned to the right users, while status changes, ownership and transaction history remain traceable in the system.

Plan and Scope

Build annual audit plans, the audit universe and engagement scope.

Resources and Calendar

Plan teams, resources, duration and audit calendars in a controlled structure.

Program and Matrix

Prepare audit programs, procedures and risk-control matrices.

Fieldwork

Manage workpapers, audit evidence and task progress.

Finding and Action Tracking

Findings, recommendations, actions and approval processes are managed in one flow.

Reporting

Executive summaries, audit results and finding analysis reports are prepared.

PlanningScope, resources and calendar ExecutionFieldwork and audit evidence Finding TrackingReview and approval ReportingPresentation and closure

Risk and Control Management

A common methodology and traceable control structure.

Enterprise risks are centrally defined and assessed with impact, likelihood, priority, process, organizational unit and ownership information.

Control design, operation and effectiveness can be evaluated. Risk-control relationships make control gaps, weak areas and improvement needs easier to identify.

Central risk inventoryManage risk data through a shared enterprise language.
Risk-control mappingSee which risks controls cover and how effectively they operate.
Institutional memoryReuse matrices and assessments across future audits.

Finding and Action Management

Findings and actions are managed through one traceable workflow.

Findings are recorded with severity, related process, responsible unit, target date and proposed actions. Action owners can add completion details and supporting documents.

Audit teams can review completed actions, accept them or request further work. Overdue, upcoming and completed actions remain centrally visible.

Task and Approval Flows

Controlled processes and stronger management visibility.

Plans, audits, procedures, findings, reports and actions pass through defined approval stages. Personal worklists display pending tasks, returns, approvals and completed work.

Delegation support and role- and record-based authorization keep processes controlled and uninterrupted.

Monitor across the platform

Audit plans
Open and closed audits
Risk and control distributions
Finding severity levels
Overdue and completed actions
Team workload and resource use
Results by process and organization
Approval and task statuses

Reporting

Turn data into meaningful, actionable insight.

Once an audit is complete, its scope, work performed, control results, findings, risk levels, recommendations and actions can be prepared in a corporate presentation format and exported as a PowerPoint file. This turns results into a standardized, visually clear output that is ready for management presentation.

Flexible filtering and export options allow reports to be prepared for different management needs. Consistent, comparable and traceable information is available from operational detail to executive summaries.

GRC Arena reporting outputs presented to management

Flexible Structure

Adaptable to your operating model.

Organizational units, processes, user profiles, roles, permissions, statuses and system parameters can be configured around the way your organization works.

Transaction history, status changes and ownership information create a reliable and traceable audit trail.

What GRC Arena delivers

Manage risk and audit data in one place.
Build standardized, repeatable processes.
Manage plans, teams and resources effectively.
Accelerate finding and action closure.
Make approvals and tasks visible.
Preserve institutional memory.
Support decisions with current, consistent data.

GRC Arena

Make risks visible, audits traceable and improvement sustainable.

Explore GRC Arena to manage risk, control and audit processes through one integrated platform.

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