Greenlight
Greenlight
Greenlight
Greenlight
Greenlight
SAP GRC Cross-Platform
Enterprise Risk and Sustainability
Industry Solutions
Business Process
Solutions
Life
Sciences/Pharmaceutical
Energy
Manufacturing
Telecommunications
Banking and Financial Service
High Tech
Oracle GRC
High Tech

Complex products, shorter product lifecycles, and a highly volatile competitive landscape creates the need for High Tech companies to constantly manage and monitor the effectiveness of their supply chain performance, grey market threats, regulatory compliance and risk management. The challenge is to continuously monitor the key controls for activities and patterns.

Greenlight Technologies offers systemic and well defined solutions addressing national and international regulations, management concerns and ongoing "pain points".
  • Regulatory Compliance. Ensure compliance with an increasingly complex set of regulations. The Greenlight Technologies solutions allow you to continuously monitor critical internal controls improving the effectiveness of your control environment and minimizing the risk of inappropriate activities within your financial systems.
  • Grey Market Threats. Greenlight Technologies solutions provide the capability to monitor and measure critical risk indicators in the Grey Market and Warranty Service Abuse areas:
    • Non-returns or advance replacement exploitation
    • Increased orders for proprietary components linked with reduction of orders for manufactured goods
    • I ncrease in returns for service. Counterfeited parts usually are not built to the quality specifications of originals, they will have defects that will be returned for repair.
  • Fraud Detection. Continuously monitor your database for suspicious activities.  Generate timely action alerts to designated managers.
To learn more about the Greenlight Technologies solutions, how we address risk, and/or how we can build custom solutions for your requirements please contact us. We will work with you to:
  • Demonstrate the Greenlight solutions
  • Remote Risk Assessment,
    • Greenlight works with your specific environment- using your data to provide an overall assessment of how your company is doing managing segregation of duties risk.
  • Feasibility Assessment Study
    • Working together you and Greenlight will develop a custom model to demonstrate the value of cross-platform Governance, Risk and Compliance within your context and using your data
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Technical Documentation
What is CCM
Continuous Control Monitoring - improving reliability on internal controls