Impero is the user-friendly finance and tax compliance management platform that enables companies to easily manage risks and controls through automation to gain full overview and ensure efficient compliance.

Met ControlMap GRC-software zijn bedrijven altijd voorbereid op IT-audits, beveiligingsbeoordelingen en vragenlijsten over de beveiliging van klanten. Het intelligente kaartplatform van ControlMap koppelt automatisch risico's, controles, beleidsregels en procedures, waardoor bedrijven honderden uren kunnen besparen bij het voorbereiden van audits en het reageren op aanvragen voor bewijsmateriaal. Dankzij flexibele integraties met systemen zoals JIRA en Google Drive kunnen informatiebeveiligingsteams voortdurend bewijs verzamelen en de naleving aantonen.

Isora GRC helps you build a risk & compliance process you can trust. Launch and manage assessments across distinct targets, including departments, applications, devices, and vendors. Leverage preloaded questionnaires or build your own entirely with custom logic and weighting. Identify risks with in-app dashboards and use the API to export data into business intelligence tools easily. It's time to say goodbye to spreadsheets and complicated GRC software.

Cloud Concinnity goes far beyond most GRC softwares on the market to address growing oversight complexity, a constant measurement mandate and the emerging collaboration imperative. Designed by governance experts with over 100 years of board & c-suite experience, our tool offers automated workflows to build process momentum and promote transparency across the team. Cloud Concinnity® will simplify, streamline and transform the work of your GRC teams.

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.

SRA Watchtower is a SaaS-based Enterprise Risk Intelligence and Collaboration Platform that aggregates, integrates, normalizes, and reports all critical risk and performance indicators on a continuous basis. SRA Watchtower provides Executives and Board Members with real-time access to company-wide risk performance data, integrated in a way so as to strategically optimize risk strategy to the bottom line.

A compliance management support system designed to minimise risks, increase efficiency and expose any unethical behaviour. The BKMS® Compliance System is a modular platform designed to help you easily and effectively handle all the compliance-related challenges faced by your company. You benefit from having an innovative and intuitive toolkit at your fingertips, enabling you to effortlessly and successfully design your entire end-to-end compliance process.

Organize and drive your security strategy and your compliance thanks to trusted security dashboards

EthicsPoint's centralized system provides a place to view and manage all reports of misconduct. All your issues are collected: from our world class hotline services, face-to-face conversations, or even incidents raised through questionnaires from our PolicyTech management system. Manage multiple complaint programs from investigation through resolution in a consistent and customizable workflow, and use robust analytics to run reports and view trends within your organization.

CURA biedt slimmere softwareoplossingen om bedrijven over de hele wereld in staat te stellen om snel de belangrijkste financiële voordelen van Governance, Risk and Compliance (GRC) te behalen. CURA doet dit door middel van snelle implementatie, eenvoudige configureerbaarheid en daadwerkelijke ondernemingsarchitectuur. Om GRC-vereisten te ondersteunen voor organisaties van elke omvang, complexiteit, locatie en sector, ontwikkelde Cura zijn GRC-platform met krachtige configuratiemogelijkheden.

IntelligenceBank GRC is a customizable platform that makes risk & compliance management easy. Users easily can track, manage and report on Risks, CSA, Health and Safety Incidents, Conflict of Interest Declarations, Audit Outcomes, Policies, Contracts, Incidents, Customers and more. You can customize the information users view via customizable dashboards and create your own registers without IT. Workflow lets you assign tasks, and you can link records to related documents.

Accupoint Software is a global provider of innovative compliance management systems. Our integrated solution family expands operational awareness, improves efficiency and helps manage today's complex regulatory and customer requirements.

NAVEX ESG is a complete platform that helps organizations remove the complexity and confusion of managing multiple sustainability efforts, which make your supply chain more resilient and respond to the demand of investors, consumers, and most talented employees. The functionality gathers resource, environmental, third-party, performance, and other corporate data for analysis and reporting, so you can take the right actions to support initiatives.

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.

De software voor auditbeheer van Ideagen biedt een schaalbare oplossing voor het beheren van elke audit. Ontwerp een audituniversum volgens je eigen specificaties en plan werkzaamheden volgens je eigen methodologie. Centraliseer werkdocumenten en maak standaard- en aangepaste rapportages in het systeem. Voer risico- en controlebeoordelingen uit volgens een consistent raamwerk in overeenstemming met industrienormen en bewaak risiconiveaus via dynamische matrices en heatmaps. Gebruik een bibliotheek met standaarddoelstellingen, risico's, controles en tests voor volledige controle.

Het compliance-systeem Cloudaware biedt automatisering om je cloudinfrastructuur te analyseren en te corrigeren met behulp van regels en acties die jij definieert. Het compliance-systeem maakt gebruik van CMDB om alle infrastructuur-resources in alle clouds te evalueren. CMDB wordt gebruikt om cloudactiviteiten te verzamelen, risico's te identificeren en opnieuw actie te ondernemen, volgens het beleid en de regels die jij definieert om problemen te melden, te beperken of op te lossen.

Starting from only $7k/year. Streamline your board meeting process. Our board portal seamlessly guides administrators and directors through board processes - from building agendas for meetings to collating documents that directors can privately annotate (both online and offline with IntelligenceBank's dedicated iPad app). IntelligenceBank Boards features includes a meeting calendar and planner, governance registers, custom reporting and workflow approvals & voting functionality.

A next generation ERM-GRC solution with pre-built, configurable enterprise risk frameworks with compliance document management, audit planning, issue tracking, and more. EnterpriseInsight (formerly Procipient) focuses on simplifying risk management, with fast, easy implementation, and an intuitive, user-friendly interface. Users gain insight into any type of risk at all levels with powerful reporting and dashboards.

Diligent Entities gaat met zijn oplossing verder dan basisentiteitenbeheer om een geïntegreerde entiteitsbeheeroplossing te bieden die meerdere bedrijfseenheden verenigt in één systeem dat continuïteit, productiviteit en zichtbaarheid garandeert. Diligent biedt een uitgebreide, geïntegreerde governance-oplossing. Het stelt corporate governance-teams in staat om effectiever te werken als een strategische partner voor hun bedrijf door duurzame groei te ondersteunen en winstgevendheid te garanderen met betere informatie.

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

Saviynt biedt intelligente identiteitstoegang en governance voor cloud-, hybride en on-premises IT-infrastructuren om de digitale transformatie van ondernemingen te versnellen. Het platform kan worden geïntegreerd met toonaangevende IaaS-, PaaS- en SaaS-toepassingen, waaronder AWS, Azure, Oracle EBS, SAP HANA, SAP, Office 365, Salesforce, Workday en vele andere. Het innovatieve geavanceerde IGA 2.0 platform voor risicoanalyse won de Trust Award en werd door Gartner uitgeroepen tot marktleider.

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

Tugboat Logic helps businesses navigate the complexities of security and compliance. Our goal is to simplify and automate information security management for startups and enterprises. We help customers plan and implement a security program for their organization, get them ready for industry certifications (SOC 2, ISO 27001, GDPR, PCI DSS and more) and enable them to prove compliance to their business partners.

Met behulp van een uniforme aanpak helpt Parapet je bij het op één plek beheren van de risico's, naleving, audit, gezondheid en veiligheid van je onderneming. Parapet stelt je in staat een cultuur te ontwikkelen die risicobewust is en zich voorbereidt op de worst-case scenario's. Parapet helpt de onderneming ook technologieën toe te passen die de besluitvorming en prestaties verbeteren.

Compliance management is an integral part of the operations of virtually every financial institution and with expanding demand on often limited resources, the web-based Digital Agent Compliance solution dramatically streamlines regulatory workflows and enforces brand standards in one simple tool. Ideal for busy financial marketers and compliance executives.

Graci by RiskBusiness is a fully integrated software-as-a-service solution providing governance, risk, audit, compliance and augmented intelligence for the proactive firm seeking to implement a world-class business model, incorporating award-winning risk content (taxonomies, KRIs, scenarios, regulations and newsflashes). Designed and built by industry practitioners to ensure good business fit, Graci is customisable by the end user to deliver a comprehensive solution to your needs.

MyComplianceManagement (MyCM) is a integrated system for managing compliance and misconduct reports coming different avenues such as hotline reports taken by ComplianceLine's intake experts, from webforms, phone texting, or even from our Intelligent Intake App. Optimize investigation efficiency with automated workflows or set visibility of reports to only those who need access. Set up reminders, configure dashboards, analyze data. Easily scaled to the size of your business.

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.

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.

C2P is a compliance knowledge management platform delivered via SaaS. C2P's regulatory compliance team track and analyse changes to regulations and Standards around the world, inputting this information into C2P in a structured manner. C2P clients can then manage their product compliance needs, using efficient workflows and alert mechanisms, to ensure that regulations are tracked, responsibilities are allocated and actioned, and an audit trail exists of all actions and decisions taken.

The Attivio Cognitive Search and Insight Platform combines self-learning technologies such as natural language processing, machine learning, and knowledge graphing to deliver a contextualized search and discovery experience with a secure enterprise platform. The Attivio Platform indexes and analyzes enterprise data and content, regardless of format, and integrates behavioral data to personalize the user experience.

Powerful, flexible management software with database configurable for any business type.

Document Management Software for controlling policy and procedure documents online over the internet. Upload your own files or edit built-in templates for a range of business departments. Ensure required reading by your employees. Turn on review, approve and release workflow for document compliance. Easily manage your documents within departments, groups or processes with editable access controls. A complete, online SaaS solution that does not require any IT support.

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.

ProcessUnity Vendor Risk Management is a software-as-a-service (SaaS) application that identifies and remediates risks posed by third-party service providers.

VComply's agile cloud (software as a service) platform enables organizations to manage Risk and Compliance in an easy-to-use and intuitive environment that delivers business value and brings a contextual understanding of GRC to allow an organization to achieve objectives while addressing uncertainty and acting with integrity. VComply's platform is highly configurable, scalable & adaptable to a range of industries & use-cases in compliance and risk monitoring.

Streamline your compliance and risk management processes with easy to integrate Xybion's cloud-based Quality Management Software: CQRM XD Quality Management. Deploy what you need right now as per your business requirement in quality and process management. Customization is completed within days. The platform incorporates adaptable BPM capabilities to help you manage various data collection, issues, actions, audits, complaints and other activities.

TriLine GRC is an enterprise governance, risk and compliance solution that allows you to easily implement your 3 lines of defense.

PerimeterX is a suite that provides accurate, easy to integrate protection from automated cyber-attacks. It offers cloud-based products for behavior-based bot protection and client-side breach prevention. PerimeterX is designed to safeguard the consumer digital experience on business websites and mobile apps.

The RSS Safety Platform is a cloud-based online and mobile EHS Suite to help your organization manage their safety and compliance tasks and programs. Its modular design allows you the flexibility to add additional solutions as your program evolves over time. Every solution includes a robust analytics and reporting framework and ongoing training and support for you and your staff.

Riskonnect is the trusted, preferred source of Integrated Risk Management technology, offering a growing suite of solutions on a world-class cloud computing model that enable clients to elevate their programs for management of all risks across the enterprise. Riskonnect allows organizations to holistically understand, manage and control risks, positively affecting shareholder value.

With Optimiso Suite, you reduce internal control or risk management costs and employees are finally involved in these processes. The monitoring of controls is automatically done by the software, you can see in real time the status of controls and you allow employees to carry out controls without effort. More than 22,000 users already use Optimiso Suite and meet auditors requirements with serenity.

SNX systems offer solutions for banks and brokers with features such as governance, risk and compliance (GRC) and revenue analysis

AML Risk Manager is an industry-leading anti-money laundering solution that is comprehensive, efficient and adaptive to uncover even the most sophisticated crime schemes. Highly regarded by industry analysts for its superior functionality, AML Risk Manager has received highly coveted industry analyst awards from Celent Awards and IDC Leader Awards.

MindBridge, provider of the worlds leading risk discovery platform for financial integrity helps auditors, accountants, and financial professionals to become more efficient and profitable. From transactional risk assessment to organizational process improvements, users are provided with the AI-embedded tools, visualized analytics, and in-depth resources they need for stronger analysis, assessments, and advisory services.

Fastpath is een softwarepakket dat verbinding maakt met ERP (Enterprise Resource Planning, bedrijfsmiddelenplanning), HCM (Human Capital Management, beheer van menselijk kapitaal) of CRM (Customer Relationship Management, klantrelatiebeheer) om te helpen bij governance, risicobeheer en compliance. Modules voor toegangsbeoordelingen, functiescheiding, auditsporen en identiteitsbeheer verwerken veel van de analyse-, rapportage- en mitigatieprocessen die nodig zijn voor wettelijke en beveiligingsvereisten. Met vooraf ontwikkelde integraties maakt Assure samenhangende audit en beveiliging mogelijk tussen meerdere systemen. Het heeft ook een universele productintegratie voor extra toepassingsmogelijkheden.

Een softwaresysteem voor het beheer van bedrijfscompliance en dochtermaatschappijen volledig geïntegreerd met krachtige functionaliteiten en functies ontworpen voor grote bedrijven en financiële instellingen die voldoen aan de strengste wet- en regelgeving in verschillende rechtsgebieden. Van zeer specifieke beheertaken voor zakelijke dochterondernemingen tot de automatisering en productie van juridische documenten, regelgevingsformulieren en registraties, EnGlobe is één complete oplossing voor ondernemingsbrede implementatie.

Our software enables companies to identify, manage, assess and mitigate third-party risks across all stages of the vendor life-cycle. It provides easy-to-use workflows for vendor onboarding, ongoing due diligence, and onsite audits to streamline risk identification. It also provides integrated flows to manage and mitigate issues identified during this process. Centralized data of all vendors and granular analytics helps you gain valuable insights.

SureCloud provides Gartner recognised GRC software and Cybersecurity & Risk Advisory services. Whether buying products or services, your organisation will benefit from automated workflows and insight from the award-winning SureCloud platform. SureCloud's service offerings are fully compatible with the GRC suite of products, enabling seamless integration of information, taking your risk programs to the next level.