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Average Ratings 0 Ratings

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ease
features
design
support

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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

API Access

Has API

Screenshots View All

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Screenshots View All

Integrations

No details available.

Integrations

No details available.

Pricing Details

€1000/month
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

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
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

Product Features

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