Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
CERRIX is a comprehensive GRC software platform designed to assist organizations in effectively managing governance, risk, compliance, and internal audits through a unified cloud-based solution.
With a decade of expertise, CERRIX serves over 100 clients in more than 20 countries, including financial institutions like banks and insurers, as well as pension funds and auditing firms.
Its core features encompass risk assessment workflows with dynamic scoring, management of regulatory compliance (such as DORA, ISQM, and GDPR), audit oversight, and real-time dashboard capabilities, along with tracking of third-party and incident-related risks.
By utilizing CERRIX, teams can enhance their control mechanisms, streamline task automation, and ensure adherence to the continuously changing EU regulations, ultimately fostering a more efficient compliance environment.
This innovative platform not only simplifies processes but also equips organizations to effectively navigate the complexities of governance and risk management.
Description
Circit is a centralized platform designed for the collection of audit evidence and confirmations, aimed at enhancing the efficiency of audit and accounting firms, their clients, and evidence providers by automating and securing essential components of the auditing process. By automating the generation and handling of audit confirmation requests—including those related to banks, legal matters, and funds—directly from source systems, it significantly cuts down on time spent and manual efforts, while also boosting data accuracy and the overall quality of audits. The platform facilitates connections between auditors and various third-party providers such as banks, law firms, fund administrators, and custodians across the globe, delivering real-time access to verified transaction-level data, a comprehensive audit trail, and collaborative tools that enable teams and clients to communicate and address inquiries within the context of the audit, all without the need for email. Furthermore, Circit enhances the overall audit experience by ensuring that all stakeholders have access to pertinent information at their fingertips, thereby fostering a more transparent and efficient auditing environment.
API Access
Has API
No
API Access
Has API
No
Screenshots View All
No images available
Integrations
No details available.
Integrations
No details available.
Pricing Details
€1000/month
Free Trial
No
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
Yes
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
Yes
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
CERRIX
Founded
2014
Country
The Netherlands
Website
www.cerrix.com
Vendor Details
Company Name
Circit
Founded
2017
Country
Ireland
Website
www.circit.io
Product Features
GRC
Auditing
No
Disaster Recovery
No
Environmental Compliance
No
IT Risk Management
No
Incident Management
No
Internal Controls Management
No
Operational Risk Management
No
Policy Management
No
Risk Management
Alerts/Notifications
No
Auditing
No
Business Process Control
No
Compliance Management
No
Corrective Actions (CAPA)
No
Dashboard
No
Exceptions Management
No
IT Risk Management
No
Internal Controls Management
No
Legal Risk Management
No
Mobile Access
No
Operational Risk Management
No
Predictive Analytics
No
Reputation Risk Management
No
Response Management
No
Risk Assessment
No