Turn Policy Into Process

FRAUD AND CORRUPTION PACKAGE

MEET YOUR OBLIGATIONS UNDER THE NATIONAL ANTI-CORRUPTION COMMISSION ACT 2022 (NACC ACT)

The Fraud and Corruption Package is an extension suite delivered in Lighthouse. This package has been designed by governance specialists at Torque Software to ensure key policy and legislative requirements relating to fraud and corruption are met.

The Lighthouse fraud and corruption package includes:

  1. An embedded compliance taxonomy that covers all relevant requirements in the NACC Act
  2. A secure and confidential real time mechanism for staff to report actual or suspected corruption
  3. Assurance tools to obtain positive attestation from staff and other stakeholders about corruption
  4. A single source of truth for corruption data
  5. Real time data analytics for key stakeholders
  6. On-demand and/or scheduled reporting

THE LIGHTHOUSE FRAUD AND CORRUPTION PACKAGE will:

  • Assist Commonwealth entities in meeting their obligations under the NACC Act
  • Include the core elements of the NACC Act in the Lighthouse compliance taxonomy
  • Provide a secure mechanism for staff to report potential corruption as and when it is identified
  • Direct potential corruption reports to the responsible business area
  • Provide positive attestation from all staff – or relevant cohorts of staff – that they have not engaged in
    or identified any actual or potential corruption in the course of performing their duties
  • Provide comfort to the accountable authority and Audit and Risk committee that the entity is meeting
    its obligations under the NACC Act

JOIN 100,000+ USERS​

Lighthouse is a best-of-breed Governance, Risk, and Compliance (GRC) platform that allows you to leverage our comprehensive library of built-in GRC solutions, or build your own with our unique process and workflow builder.  We interleave your ERP, finance, and HR systems (replacing onerous functions in each) to provide you with an integrated end-to-end solution that is otherwise cost-prohibitive or too difficult to achieve.

We have been proven repeatedly to be the best value, most comprehensive GRC solution in open market assessment for our broad and growing client base.

 

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Lighthouse meets all Australian Federal Government security
and privacy requirements and is IRAP Certified to the ‘Protected’ level.

Lighthouse Cyber Security Guide is available on request.

For more security and general system information, please visit our support page.

Be confident in the fact that your privacy is assured and data is secured: we are ISO27001 Certified.

Lighthouse is fully GDPR compliant, giving our EU customers peace of mind.

We are certified under the Digital Transformation Agency’s Hosting Certification Framework.

We partner with Amazon Web Services (AWS) to provide us with highly-secure, locally domiciled (AU in Sydney, UK in London) hosting services.

ACCURACY. PRODUCTIVITY. CONFIDENCE. RECOMMENDED.

Since implementing Lighthouse, on average, our clients have experienced …

75% Increase in

Data Accuracy

80% Boost in

Productivity

x3 Increase in

Confidence

100% Would

Recommended 

Trusted

With over 14 years of expertise and experience in the space, hundreds of implemented solutions, and well over 100,000 users, we support all tiers of Government in Australia, the UK, and New Zealand across aged care, education, and all other regulated industries.

Interested in learning more? Book in a free demo with us today!