GRC-software, ook wel Governance, Risk and Compliance software genoemd, stroomlijnt de processen voor het beoordelen van risico's, het voldoen aan voorschriften en het opstellen van bedrijfsbeleid, waardoor de kosten worden verlaagd en kansen voor verbetering van het bedrijf worden vergroot. GRC-toepassingen helpen dubbele inspanningen op alle drie de gebieden te voorkomen en helpen bij de integratie van auditfuncties met risico- en compliancebeheer. Zie ook: audit software, compliance management systemen en risicomanagement software.
- Cloud, SaaS, Web (72)
- Geïnstalleerd - Mac (10)
- Geïnstalleerd - Windows (19)
- Mobiel - Android native (9)
- Mobiel - iOS native (9)
- Auditbeheer (42)
- Auditing (54)
- Beheer van operationele risico's (46)
- Beleidbeheer (50)
- Compliancebeheer (39)
- IT-risicobeheer (44)
- Incidentenbeheer (42)
- Intern controlebeheer (50)
- Risicobeheer (36)
- Risicobeoordeling (35)
Workflowsysteem gericht op governance, risico en naleving, dat complexe processen automatiseert die uniek zijn voor de druk van juridische, regelgevende en nalevingskwesties. Maak gebruik van functionaliteit op basis van slepen en neerzetten om complexe workflows voor bedrijfsprocessen te creëren; definieer bij elke stap de regels en logica die je GRC-processen aansturen, waarbij problemen en goedkeuringen op tijd naar de juiste persoon worden geëscaleerd. Meer informatie over LogicGate Een flexibel GRC-workflowsysteem dat complexe processen automatiseert die uniek zijn voor juridische, regelgevende en nalevingskwesties. Meer informatie over LogicGate
Over 200.000 users agree: Granite Risk Management is a digital tool for modern risk management. With an easy-to-use risk management solution, risk identification and risk assessment take no time at all, and implementing corrective measures is effective. Automated reports make it easy to monitor results and deliver on set goals. With Granite Risk Management risks are easily identified and systematically assessed, and implementing corrective measures is effective. Meer informatie over Granite Risk Management With a digital tool risk management, compliance and governance are tackled smoothly without spreadsheets. Try it free for 30 days. Meer informatie over Granite Risk Management
De QMS-OT van Xybion is gebaseerd op een nauwe integratie met het OpenText-framework. De geïntegreerde oplossing voor kwaliteitsbeheer maakt gebruik van het Open Text-platform om operationele efficiëntie en productiviteit te stimuleren door middel van beeldbewerking, documentbeheer en een grafische en intuïtieve workflow. Toonaangevende Enterprise Content Management-tools van OpenText in combinatie met de kwaliteitsbeheeroplossing van Xybion helpen bedrijven om hoogwaardige content effectief en efficiënt te beheren gedurende de gehele levenscyclus. Meer informatie over QMS on OpenText Platform Xybion biedt een uitgebreide oplossing voor kwaliteitsbeheer die gebruik maakt van het OpenText ECM LiveLink (QMS-OT)-platform. Meer informatie over QMS on OpenText Platform
StandardFusion is een 100% cloudgebaseerd GRC-platform dat is ontworpen om het beheer van je programma's voor informatiebeveiligingsrisico's en naleving en de bijbehorende taken eenvoudig en toegankelijk te maken. Met ondersteuning voor de meest gangbare normen, zoals AVG, ISO 27001, SOC2, NIST, FedRAMP en meer, kun je wat jouw organisatie doet koppelen met wat jouw organisatie moet doen om conform te blijven. Meer informatie over StandardFusion Moderne SaaS-toepassing ontworpen om organisaties in staat te stellen hun GRC-programma snel en eenvoudig te beheren en best practices te volgen. Meer informatie over StandardFusion
Meermaals bekroonde kwaliteitsmanagementsoftware voor ondernemingen door in het VK gevestigde Qualsys. Gebruikt door Honeywell, British Gypsum en Sodexo. Business Intelligence-rapporten. Eenvoudige UI. Kies uit 8 configureerbare, kant-en-klare modules. ROI in 8 weken. Gratis eindgebruikers. Quick Start ISO 9001: 2015 sjablonen en voorbeelden. Flexibele API-/ERP-integraties. Implementatie door experts met een team dat de regels en normen begrijpt. Gevestigd in Sheffield. Stuur alle vragen per e-mail. Meer informatie over EQMS Functierijke, krachtige kwaliteitsbeheersoftware. Geavanceerde functionaliteit voor beheerders, eenvoudige UI voor eindgebruikers. Gratis eindgebruikers. Meer informatie over EQMS
Als de leidende wereldwijde leverancier van cloudgebaseerde ethiek- en nalevingsoftware koppelt Convercent ethische kwesties aan bedrijfsprestaties, door ethiek en waarden te verweven met dagelijkse activiteiten in meer dan 600 van de grootste bedrijven ter wereld. De toepassingen van Convercent Ethics Cloud zijn: Hulplijn en casusbeheer, campagnes, onthullingen en inzichten. Klanten van over de hele wereld omvatten: Microsoft, Tesla, The Four Seasons, Capgemini en Under Armour, die er alles aan doen om ethiek voorop te stellen in hun bedrijven. Meer informatie over Convercent De toepassingen van Convercent Ethics Cloud zijn: Hulplijn en casusbeheer, campagnes, onthullingen en inzichten Meer informatie over Convercent
Netwrix Auditor is een zichtbaarheidsplatform dat controle over wijzigingen, configuraties en toegang in hybride IT-omgevingen mogelijk maakt en de stress wegneemt van je volgende compliance-audit. Houd alle wijzigingen in je on-premises en cloudsystemen in de gaten, inclusief AD, Windows Server, bestandsopslag, databases, Exchange, VMware en meer. Vereenvoudig je rapportage- en inventarisroutines. Bekijk regelmatig je identiteit en toegangsconfiguraties en controleer eenvoudig of deze overeenkomen met een bekende goede staat. Verkrijg volledig inzicht en controle over wijzigingen en configuraties van de IT-infrastructuur.
ProcessGene develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations. The company has been acknowledged as a market leader and innovator by the most important analyst firms. Businesses and governments worldwide use ProcessGene solutions to manage and control risks, assure compliance to policies and regulations, manage corporate governance programs, and perform internal audits. Develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations.
NAVEX Global delivers the most comprehensive and integrated ethics and compliance platform on the market. Our suite of solutions help you identify, assess and mitigate risks at any scale and for any industry across issues such as harassment, bribery, conflicts of interest and data security. Define and distribute your code of conduct and policies, train key audiences, deliver 24/7 hotline and incident management analysis and extend your risk management and compliance across 3rd parties. NAVEX Global delivers the most comprehensive and integrated ethics and compliance platform on the market.
QT9 QMS provides businesses with automated, non-technical ways to make managing quality and regulatory compliance items fast, accurate and easy. Connect and collaborate with multiple locations, customers and suppliers anywhere. Easily control documents, approve CAPAs, manage audits, monitor deviations, minimize risk, boost productivity, improve inspections and train employees with complete traceability. Streamline the approval process with FDA compliant 21 CFR Part 11 electronic signatures. Quality Management Software (QMS) made easy. Request a demo of this scalable ISO 9001, ISO 13485, ISO 17025, AS9100 & FDA QMS system.
Keylight brings visibility to risks frequently managed in disparate sources. It aggregates internal data points from all corners of the organization, as well as from assessments, audits, authoritative sources and external systems. By having everything centralized, correlated and connected, the platform enables organizations to see dependencies and to make smarter business decisions. Empowering companies of all sizes to efficiently and effectively manage their IT asset risk and compliance.
HighBond, by Galvanize, is the enterprise governance software platform that creates stronger security, risk management, compliance, and assurance. It connects these professionals with the answers that drive change. No matter if you're managing threats, assessing risk, measuring controls, monitoring compliance, or expanding assurance coverage, HighBond automates manual tasks, blends organization-wide data, and broadcasts it in easy-to-share dashboards and reports. The end-to-end platform, designed by industry experts, to create stronger security, risk management, compliance, and assurance.
The Governance, Risk and Compliance (GRC) platform you've been looking for -- flexible, cloud-based GRC software from Onspring. Easily manage and share information, monitor processes in real time and create reports with improved efficiency and integrity, all within a no-code environment. Whether you're leaving an existing platform or implementing GRC software for the first time, Onspring has the technology, transparency and service-minded approach you need to rapidly achieve your goals. A rich feature set to manage your GRC processes from end-to-end -- Onspring lets you do it your way from any location, on any device.
ZenGRC is trusted by companies of all sizes including Colgate, The New York Times, Airbnb, Stanford University, and Alaska Airlines to reduce time and cost, while eliminating spreadsheets. ZenGRC is light years beyond using spreadsheets, docs, or emails to manage compliance at a fraction of the cost of other enterprise GRC tools. In additIon to increasing visibility into controls, processes and risks, customers also provide better insights to senior management. Get a free demo today! ZenGRC helps companies move beyond using spreadsheets to manage compliance at a fraction of the cost of other GRC tools.
Apptega is cybersecurity management software helping businesses of all sizes easily build, manage and report their cybersecurity programs for SOC 2, NIST, ISO, PCI, SANS, GDPR, HIPAA and many others. Simplify implementing cybersecurity with real-time compliance scoring, project lifecycle, task management, calendaring, collaboration, budgeting and vendor management all in one place giving you complete control of your cybersecurity program and compliance data. Easily build, manage and report your cybersecurity and compliance 10x more efficiently with an intuitive UI and one-click reporting.
VComply is an exceptionally simple way to manage and monitor responsibilities for Compliance in an organization. It works on a simple principle that every instance needs to be addressed as an individual responsibility. It organizes, categorizes and follows up on those responsibilities required for compliance in an organization. Not only is there a full catalog of Compliance under different laws and regulations, one can create one's own unique compliance responsibility with exceptional ease. VComply organizes, categorizes and follows up on responsibilities required for compliance in an organization.
Meer dan 1000 van 's werelds grootste organisaties vertrouwen op de onderzoekssoftware van Resolver. Onderzoek de resultaten door een analyse van hoofdoorzaken uit te voeren om de bijdragende factoren en de mislukte controles te bepalen. Communiceer de uitkomsten moeiteloos naar de belangrijkste belanghebbenden, samen met de te nemen corrigerende maatregelen. Beheer alle onderzoeksgegevens op één gecentraliseerde locatie en visualiseer relaties tussen incidenten, personen en locaties zodat je team trends kan identificeren en toekomstige incidenten kan voorkomen. Resolver-software geeft je team een volledig overzicht om de verbanden tussen je onderzoeken en bijgehouden incidenten te identificeren.
Governance, risk & compliance document control doesn't have to be painful. If you're still using spreadsheets, calendar reminders and email, there is a better way. Take control of your governance, risk and compliance documents with TrackMyRisks. Take control of governance, risk and compliance documents. Store and share documents securely. Automate renewals and reminders.
Corporater is a software solution that integrates GRC with how customers run their business through measuring, managing, and driving performance. Corporater is a highly flexible solution that can be configured for a wide variety of business models. Corporater helps medium and large enterprise customers tell the whole performance story, where decisions are supported by analytics, and can be placed into execution through actions and projects. Suitable for medium and large enterprises. Corporater is a software solution that places data analytics and performance evaluation into an execution framework.
Compliance 360 is a comprehensive solution that streamlines the GRC process across the enterprise. Compliance 360 is designed to make compliance, incident, audit and risk management easier, less costly, and much more manageable even for organizations in highly regulated industries. Compliance management solution designed for businesses of all sizes to track risks and incidents, conduct audits and manage vendors.
Ostendio MyVCM is a leading GRC Platform that makes it easier to start, develop and optimize your compliance infrastructure. Unlike combining multiple point tools, documents, and spreadsheets, Ostendio provides a single solution that incorporates users and requirements across the entire enterprise. Consider MyVCM if you need to demonstrate compliance to security standards and regulations to your customers, employees, auditors or partners. Ostendio MyVCM is a leading GRC Platform that makes it easier to start, develop and optimize your compliance infrastructure.
i-Sight casusmanagementsoftware is een webgebaseerde oplossing om onderzoeken te beheren. Dashboardrapportage en een aangepaste wizard voor het schrijven van rapporten bieden realtime gegevens over de status van de zaak en trends. De klanten van i-Sight gebruiken het om onderzoek te beheren op het gebied van fraude, werknemersrelaties, ethiek, privacy, naleving, beveiliging, gezondheid en veiligheid. Met i-Sight zijn jij en je personeel beter in staat om samen te werken aan casussen en volledige casushistories bij te houden met directe toegang tot alle gerelateerde informatie. i-Sight casusmanagement software biedt robuuste functionaliteit, eenvoudige integratie en de best beschikbare gebruikerservaring.
360factors, Inc. is a cloud based Enterprise Risk and Compliance Management Technology Company specializing in Oil & Gas, Power & Utility and Banking & Financial Services industries. Predict360 vertically integrates regulatory information, policies and procedures, risks and controls, audit and inspections, and on-line training in a single platform. Its user friendly interface and pre-configured content enable functional managers and staff to manage their day-to-day risk and compliance issues. Comprehensive modular regulatory risk and compliance management suite for oil and gas, banking, finance, power & utilities sectors.
Integrated risk management platform that allows organizations to monitor performance, identify and assess operational risks. Integrated risk management platform that allows organizations to monitor performance, identify and assess operational risks.
CARE is complete software voor governance, risk en compliance (GRC) die momenteel wordt gebruikt door tal van bekende organisaties die actief zijn in verschillende soorten sectoren, waaronder banken, verzekeringen, beleggingsondernemingen, ziekenhuizen, productiebedrijven en overheidsinstanties. CAREweb maakt het mogelijk risico's vast te leggen en te beoordelen en de sterkte van controlemaatregelen te evalueren om deze risico's te verminderen. Het heeft speciale modules voor het beheer van bedrijfsrisico's, op risico gebaseerde interne controles en monitoring van nalevingsrisico's. CARE "Controle en risicobeoordeling", complete GRC-software en inclusief module voor interne controles. https://youtu.be/48BN3PPS0qU
Multi-regulation Governance, Risk and Compliance platform for highly regulated industries. Quick to start, flexible to change as you grow and always there to support your needs. Superior GRC data management capabilities. Flexible and fully customizable Governance, Risk Management & Compliance (GRC) solution.
Our job is to help you protect yours. Manage chemical risk, safeguard your workplace and prevent accidents. Meet Alexis, the worlds first artificial intelligence for automating up to 90% of your COSHH assessment or chemical risk assessment process. You can create up to 3 COSHH assessments for free! Manage Chemical Risk. Safeguard your workplace. Prevent Accidents.
Data management system with branching validation capability that controls, sorts and seeks for sensitive data such as PII, PCI or ePHI. Data management system with branching validation capability that controls, sorts and seeks for sensitive data such as PII, PCI or ePHI.
Workplace hotline app that uncovers critical, often missed details regarding ethics, security, safety, fraud and cyber issues by guiding users through online interviews that are tailored by combining machine learning and subject matter expert knowledge. Benefit from 1) earlier discovery of issues and 2) less time, energy and effort invested in investigations, remediation and resolution. Paired with our InSight Dashboard for issue management that provides anonymous two-way communication. Next-gen hotline that improves engagement and report quality w/tailored interviews via machine learning-powered mobile and desktop app.
BIC Cloud GRC automates your processes to identify, evaluate and avoid risks. Features for governance, internal control and compliance allow the cross-departmental cooperation. With standardized workflows you cover every step of your integrated risk management, from the test of design to the action management. Reporting features support the unambiguous sharing of information for the internal revision and external audits. With BIC Cloud GRC companies realize the wholesome management, control and monitoring of their integrated risk management.
Integrated Risk Management takes more than labeling manual, expensive, or legacy GRC solutions as IRM. Modern CISOs demand a fundamentally different kind of product. The CyberStrong Platform powers automated, intelligent cybersecurity compliance and risk management that's easily understood by analysts and Board members alike. CyberStrong provides a flexible solution with near-zero time to value and patented Artificial Intelligence automation, eliminating manual effort and enabling success. Cloud-based risk management platform that helps firms manage compliance, IT, vendors, audits and documentation.
DoubleCheck provides powerful software for managing Governance, Risk, Compliance and Audits, with excellent process management, issue management, assessment, testing and reporting capabilities. With DoubleCheck, you have a cost effective, highly functional and configurable solution to assure and demonstrate effective governance, compliance, audits and risk management. Leading governance, risk, compliance & testing (GRC&T) software platform.
SYNERGi is a sophisticated, yet affordable, GRC platform used by organisations to develop, maintain and report compliance against legal and regulatory obligations. The cloud-based platform has a range of modules to choose from: - Governance Management - Risk Management - Compliance Management - Vendor Management - IT Security Management - Audit Management SYNERGi is a GRC platform used by organisations to develop, maintain and report compliance against legal and regulatory obligations.
Whether you need to demonstrate compliance for covered entities, classify your assets, or conduct an annual organization-wide NIST/GLBA assessment, you can depend on Isora. Our out-of-the-box question sets and workflow simplify the process and allow you to get started on a quick and scalable trajectory in no time. Our applications were purpose-built by information security and risk teams to solve the real and acute pain points faced at highly distributed and regulated environments. The end-to-end workflow management tool for conducting questionnaire-based risk and compliance assessments.
Borealis helps organizations to manage key stakeholders and secure their support to ensure the success of their projects. Our powerful collaboration software allows any project team to implement effective stakeholder engagement plans and mitigate project risks by making it easy to map and prioritize complex stakeholder relationships, record and monitor all engagements, issues, commitments and grievances, and more. It also assists with the engagement strategy by providing insightful analytics. Borealis helps organizations to manage key stakeholders and secure their support to ensure the success of their projects.
Quantivate provides a comprehensive software-as-a-service (SaaS) platform and consulting services for all your governance, risk, and compliance (GRC) needs. Our integrated risk management software and flexible data architecture adapt to the way you work, equipping your organization to reduce risk, boost performance, and drive smarter decision-making. See Quantivate's Technology in Action. Quantivate is a leading provider for Governance, Risk, and Compliance (GRC) software solutions.
ReadiNow, powered by the next-generation DX Platform (Digital Transformation) enabling you to manage all facets of your business now. Ranging from GRC, IRM to ERP. Build any application with ZERO coding using ReadiNow easy-to-build workflows. GRC Applications Include: - Business Continuity Managment - Vendor Risk Management - IT Disaster Recovery Management - IT Risk Management - Audit Management - Corporate Compliance - Workplace Health & Safety - Regulatory Change Management ReadiNow's DX Platform solution allows you to manage every aspect of your business, ranging from GRC, IRM to ERP. Built today.
Saviynt provides intelligent identity access management and governance for cloud, hybrid and on-premise IT infrastructures to accelerate enterprise digital transformation. Our platform integrates with leading IaaS, PaaS, and SaaS applications including AWS, Azure, Oracle EBS, SAP HANA, SAP, Office 365, SalesForce, Workday, and many others. Our innovative IGA 2.0 advanced risk analytics platform won the Trust Award and was named an industry leader by Gartner. Identity governance and administration across cloud and enterprise infrastructures. Intelligent Identity. Smarter Security.
Scalable GRC platform that integrates solutions for tracking operational activities and managing enterprise risks, compliance, incidents, vendors, and policies. Scalable GRC platform for tracking operational activities and managing enterprise risks, compliance, incidents, vendors, and policies.
With Impero you get a complete overview of your risk and control-related activities. Our intuitive tool helps you implement a proactive compliance culture where the time-consuming task of internal control is simplified. We gather all of your documentation in one place and provide you with a shared frame of reference in relation to risk, control and compliance. Turn complex governance, risk and compliance challenges into simple controls and processes with Impero.
Tugboat Logic is the Virtual CISO Platform for the enterprise. Unlike traditional GRC platforms designed for large enterprises, only Tugboat Logic provides an automated framework to demystify the process of setting up a security program, getting prepared for security certifications such as SOC 2 and ISO27001, and answering security questionnaires. With Tugboat Logic, enterprises can quickly get secure and prove it to customers. Tugboat Logic is the Virtual CISO Platform.
Aravo is a SaaS solution for managing risk, compliance, and performance associated with third-party relationships (e.g., vendors, suppliers, affiliates) across the entire lifecycle of the relationship. Built on a single platform optimized for scalability and flexibility, Aravo offers quickly implemented, pre-configured solutions for FSRA, ABAC, GDPR, infosec, and performance. Used by some of the world's largest brands, it can also be configured to manage & mitigate risk in virtually any domain. Aravo is a best-of-breed SaaS solution for managing risk, compliance, and performance associated with third-party relationships.
policyIQ is a cloud-based Governance, Risk and Compliance (GRC) solution, enabling the focused management of a wide range of GRC processes, including Risk and Compliance, Internal Audit, Policy Management, Anti-Corruption Compliance and Conflict Minerals Compliance. policyIQ can be quickly implemented for a specific aspect of an overall GRC program, or easily scaled to integrate multiple initiatives, allowing the organization to realize even greater efficiency and impact. Cloud-based Governance, Risk and Compliance (GRC) solution that is flexible, scalable, user friendly and easy to implement.
The Governance Portal is Protivitis off-the-shelf GRC software solution that helps organizations solve critical business problems related to audit, compliance, policy and risk management as well as third party risk management and IT Governance. It integrates content and commonly accepted and proprietary frameworks with world-class consulting expertise in order to provide organizations with the visibility and insight needed to manage and mitigate current and future risk and compliance. Manage audit, compliance, policy and risk management as well as third party risk management and IT Governance in the Governance Portal
ProcessUnity Vendor Risk Management is a software-as-a-service (SaaS) application that identifies and remediates risks posed by third-party service providers. ProcessUnity Vendor Risk Management identifies and re-mediates risks posed by third-party service providers.
TriLine GRC is an enterprise governance, risk and compliance solution that allows you to easily implement your 3 lines of defense. TriLine GRC is an enterprise governance, risk and compliance solution that allows you to easily implement your 3 lines of defense.
SmartRIA software simplifies compliance for over 1,400 wealth management companies with assets under management as high as $40Billion: keeping compliance data organized and audit ready. We excel at making the complex and often frustrating world of regulatory compliance simple to manage and easy to understand. Our unique roles for compliance consultants and distributed management of large corporations makes our solution able to handle any type of compliance problem for any sized company. Compliance management software platform that saves financial services companies time and money and keeps them audit ready.
SNX systems offer solutions for banks and brokers with features such as governance, risk and compliance (GRC) and revenue analysis SNX systems offer solutions for banks and brokers with features such as governance, risk and compliance (GRC) and revenue analysis
A next generation ERM-GRC solution with pre-built, configurable enterprise risk frameworks with compliance document management, audit planning, issue tracking, and more. Procipient focuses on simplifying risk management, with fast, easy implementation, and an intuitive, user-friendly interface. Procipient gives users insight into their risks at all levels with powerful reporting and dashboards. Procipient is flexible enough to assess anything. Next generation ERM-GRC solution with configurable risk frameworks, compliance, audit planning, issue tracking, and more. Simplify GRC.
Software suite connecting to ERP, HCM or CRM to assist in governance, risk management, and compliance. Modules for Access Reviews, Segregation of Duties, Audit Trails, and Identity Management handle many of the analysis, reporting, and mitigation processes needed for regulatory and security requirements. With pre-developed integrations for many software, Assure allows cohesive audit & security between multiple systems. It also has a universal product integration for additional in-scope systems. Software suite connecting to your ERP/HCM/CRM to assist in access security, segregation of duties, audit trails, and audit reporting.
Improve decision making and standardize risk management with this GRC management solution that allows you to manage operational and strategic risk, monitor incidents, policies, and audit plans. GRC management solution that allows you to manage operational and strategic risk, monitor incidents, policies, and audit plans.
Software solutions that make it easy to comply with external and internal requirements, assess operational risks, and plan audits. Software solutions that make it easy to comply with external and internal requirements, assess operational risks, and plan audits.
The MetricStream ITGRC solution enables companies to implement a formal framework to rigorously measure, mitigate, and monitor IT risks. It also simplifies and reduces the cost of compliance with many regulations governing data retention, privacy, confidential information, financial accountability, and recovery from disasters. The MetricStream IT GRC solution helps you streamline IT GRC processes, effectively manage IT risk, and meet IT regulatory requirements
A robust platform of Governance, Risk and Compliance (GRC) solutions. This platform is based on a solid foundation of process management, risk management and compliance expertise. Managing corporate responsibilities and obligations, as well as structuring enterprise risk management are all key aspects of the BWise GRC Platform. A robust platform of Governance, Risk and Compliance (GRC) solutions.
ControlPanelGRC is a Governance Risk and Compliance (GRC) and Continuous Controls Monitoring (CCM) platform for SAP environments to provide a better approach compliance automation. ControlPanelGRC is written, implemented and supported by GRC professionals. Through exceptional usability, rapid implementation, seamless integration to SAP, robust reporting and analytics broad functionality, and an easy-to-understand user interface, ControlPanelGRC helps make SAP users Always Audit Ready. Compliance automation software designed for SAP environments to accelerate security and business control processes.
Software solution that helps organizations meet IT regulatory compliance requirements and mitigate IT security risks. Software solution that helps organizations meet IT regulatory compliance requirements and mitigate IT security risks.
A-LIGN is one of a limited number of solution providers that can offer a consolidated approach to information technology and information security audits. A-LIGN simplifies the audit and assessment process with A-SCEND, A-LIGN's proprietary governance, risk management, and compliance (GRC) software. A-SCEND was developed in-house with the goal of solving our clients' needs, by creating a more efficient, organized auditing process experience. A-SCEND is A-LIGN's proprietary governance, risk management, and compliance (GRC) software solution.
Parapet geeft je de mogelijkheid om end-to-end governance, risico en naleving te integreren. Dit is mogelijk doordat Parapet bibliotheken voor risico's, controles, middelen, standaarden en regelgeving biedt. Parapet implementeert ook activiteiten op het gebied van audit, middelen, herstel en verzekering. Je kunt een risico- of controlegebaseerde aanpak toepassen om je certificerings- en accreditatieproces te vereenvoudigen. Parapet is een uitgebreid, flexibel en gebruikersvriendelijk systeem dat geïntegreerd risicobeheer biedt.
The GRC-solution enables you to set up action plans and controls as well as manage organizational risks. Once you have the compliance software you can add more modules to the system e.g. GDPR, ISO standards, anti-money laundering, and anti-bribery and corruption modules to ensure vital compliance in these areas. The system allows you to add your own internal procedures and framework for documenting compliance, and its impressive capabilities and functions are highly appreciated by customers. Integrate and manage your projects, controls, and organizational risks with RISMA's intuitive and user-friendly GRC-solutions.
Cloud-based risk management suite for businesses to manage implementation, management, automation, and monitoring of operations. Cloud-based risk management suite for businesses to manage implementation, management, automation, and monitoring of operations.
GRC-Enterprise from Dion Global is a risk based, end to end audit planning, work-paper management and issue remediation solution. GRC-Enterprise from Dion Global is a risk based, end to end audit planning, work-paper management and issue remediation solution.
TULA provides visibility into performance across study/project portfolio will enable companies to have a single source of truth to utilize for systematic monitoring of portfolio, project and studies performance, risk and compliance policies across. With growing reliance on CROs for development projects having a standardized tool that ensures metrics measurement confidence is paramount to the overall success. Get real-time insights into performance across your business. You can track sites TULA is an Integrated oversight and GRC tool with single centralized system. It Predict the Risks across Clinical Trial Tula is advance
For companies who need to ensure information security, Aptible Gridiron is the only Security Management platform enabling them to earn and keep customer trust by helping them design, operate and audit their ISMS, making them audit-ready and secure in a fraction of the time. Helps companies design, operate, and audit their ISMS, getting audit-ready and secure in a fraction of the time.
DocTract revolutionizes how 100+ employee organizations leverage key documents through a dedicated cloud solution with advanced collaboration capabilities. Policy Management, Procedure Management & Contract Management transform into true value-added processes that directly enable organizations to collaborate, deploy & secure key documents. DocTract understands the special requirements needed to process Policies, Procedures, SOPs & Contracts. Built-in capabilities assist throughout the process. Policy, procedure, and contract management solution that helps leverage key documents through the cloud.
GRC platform that includes modules for anti-bribery anti-corruption risk, aml risk, compliance training, and supplier risk managment GRC platform that includes modules for anti-bribery anti-corruption risk, aml risk, compliance training, and supplier risk managment
Developed by a team of security professionals, BALLAST is a cloud-based risk assessment tool based on NIST methodologies that streamlines the assessment process and provides on-demand compliance reporting. It provides you with an easy to use interface, flexible reporting options, and complete customization ability over the structure of your assessments. Most importantly, BALLAST allows a facility to identify and proactively track risks that drive security initiatives and remediation work. A cloud-based tool that streamlines the Risk Assessment process and provides on-demand reporting.
ClickCompliance is a Software-as-a-Service (SaaS) that automates companies' Compliance processes, reaching all of the companies' stakeholders (employees, suppliers, representatives, resellers, etc.). It's structure is responsive on any mobile device. The software has 4 modules: Document Governance, Compliance Training, a Compliance Bot and a Whistleblower Platform. They all collect data and create reports visible on the user friendly administrator dashboard. Integrity program management including Document Governance, Compliance Training, a Compliance Bot and a Whistleblower Platform.
Making access management complexity plain and simple, PlainID offers SmartAuthorization - an advanced authorization platform, the first policy based access control (PBAC) solution that simplifies Authorization to one point of decision, one point of control and one point of view across your cloud, mobile and legacy applications. Easy enough for business side users to use and manage, PBAC is quickly replacing the traditional RBAC and ABAC solutions. Making access management complexity plain and simple through the power of PBAC - Policy-Based Access Control.
Our powerful worldwide compliance solutions leveraging advanced technology and expertly informed caring service gives you visibility into whats going on in your organization and clarity on what to do about it, allowing you to efficiently and tactfully avoid irreparable damage to your corporate reputation, performance, people, and culture and influence its improvement Our global compliance solutions empowers compliance professionals to manage risks, maintain your reputation & ethical environment.
Does any other tool have all these features? *Write your reports automatically in IIA standards,*be fully integrated within 4-6 weeks, *comply with any standard/regulation, COSO,ISO,DIN,GDPR etc.*modular structure to expand into a GRC solution, *fully customizable with low or no coding by user or IT team,*does not require any other app such as word/excel/email,*can be used by internal or external audit teams, *web-based and budget friendly, conduct process-based or criteria based auditing. End-to-end audit process management, which can write reports automatically in IIA standards. Modular structure to expand into GRC SW.
MonitorPaaS delivers actionable insight into your business processes for a timely response to events based on the risk tolerance and treatment guidelines established by management and mandated by regulators. You can continuously monitor business activities within your enterprise applications with instant access to the largest catalog of automated application monitors covering 1,000+ business objects for major processes such as Procure-to-Pay, Order-to-Cash, Hire-to-Retire, Design-to-Ship... The Continuous Controls Monitoring Solution for all major ERP systems. Includes Configuration, Transaction and Master Data Monitor.
Compliance Manager (Formerly Audit Guru) is the first and only all-in-one, purpose-built, role-based Compliance Process Automation platform for MSPs. It combines a wizard-driven workflow engine, automated network and computer data discovery, a web-based management portal, and built-in compliance document generation and archiving. Platform includes HIPAA, GDPR, and Cyber Liability Insurance, with more standards to come. 30-day Money Back Guarantee. Compliance Manager is the first and only all-in-one, purpose-built, role-based Compliance Process Automation platform for MSPs.
Classify360 is a single-source data classification and governance solution delivering actionable data intelligence to empower strategic business decisions around data reduction, compliance, and journey to the cloud. The solution empowers enterprises to address their ROT data, PII and risk data, and apply policies to maintain compliance and to reduce data set size - leading to smaller footprints, regulatory compliance, and efficient & compliant cloud migrations. A data governance solution delivering actionable data intelligence empowering - data reduction, compliance, and journey to the cloud.
Discover the security team you didn't know you had with on-demand team security culture. Build your organization's cyber risk management and security operations capability using simple and easy to use team-based workflows. Establish basic governance, assess and manage cyber risk, then deploy the security controls required to defend your organization from cyber attack. Consolidate asset/vulnerability management, threat modeling, and your security control framework all in one place. Discover the security team you didn't know you had. Easy workflows to manage security controls, threats, assets and vulnerabilities.