Audits planned. Findings resolved.
Audits planned, workpapers centralized, findings followed up. Assurance delivered with full traceability.
Assurance scattered. Without structure:
Siloed plans miss high-risk areas.
Manual workpapers slow reviews.
Remediation chase-up lacks visibility.
Audits centralised, testing guided, follow-up enforced:
Audit universe risk-rated.
Templates accelerate fieldwork.
Remediation progress tracked.
A smarter way to deliver assurance
CERRIX plans audits by risk, centralises workpapers, and tracks findings until closure.
Risk-rated audit universe
Plans generated from dynamic risk scores and coverage history.
Reusable workpaper templates.
Standardised testing steps imported in one click.
Fieldwork collaboration
Tasks, evidence, and comments captured in a shared workspace.
Finding lifecycle tracking
Issues rated, owners assigned, remediation progress shown in dashboards.
Full traceability
Link audits to risks, controls, and processes for one click evidence.
Solving real-world GRC challenges with one smart platform
Aligned stakeholders across risk, compliance, and audit
Reliable data that supports better decisions
Tailored configuration that matches your governance frameworks
Phased onboarding that reduces risk and accelerates adoption
GRC implementation that goes beyond tool setup
Rolling out GRC implementation is more than launching software. It’s about creating clarity in your processes, consistency in your data, and aligning and motivating all 3 lines to work together. At CERRIX, we guide you through every step—from setup to adoption—so your platform delivers real results, fast.
Understand, Align, Prepare
We begin by forming a strong foundation:
Configure, Customize, Validate
We tailor the platform to your organization’s needs:
Test, Train, Launch
We ensure your team is ready to succeed:
Evaluate, Improve, Expand
Post-go-live, we help you evolve:
Real Results, Real Impact
Structuring Risk and Audit Across Teams: Haier Europe’s Journey
Transforming Risk Culture: How Stater Strengthened First-Line Ownership and Assurance with CERRIX
Enterprise-grade security
Data Protection
ISO/IEC 27001 certified to ensure your organization meets global standards for information security and governance.
Control Assurance
ISAE 3402 Type II verified, with independently audited internal controls that guarantee service reliability and compliance.
Financial Sector Readiness
FSQS-NL registered — pre-qualified for procurement by leading banks and insurers in the Netherlands.
