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Average Ratings 0 Ratings

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ease
features
design
support

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Write a Review

Description

Your information is protected with high-level security, and all communications are encrypted for safety. We conduct regular and secure backups using advanced encryption methods. User password security is both flexible and robust. Our modern database design and web technologies ensure fast interfaces and an enhanced user experience, along with efficient reporting capabilities. Tools for user management streamline processes effectively. The interface is clean and user-friendly, allowing access through multiple browser tabs and facilitating effortless data connections. Our intuitive design ensures that users can navigate without encountering a steep learning curve. Data entry follows a logical flow, placing information exactly where you would expect to find it. You have the power to choose which modules to use and can customize the platform to meet your specific needs. Reporting content is entirely under your control, allowing you to tailor the software installation for your business requirements. It serves as a comprehensive solution for all your risk and compliance office necessities. You can easily monitor both completed and pending controls, keeping all your controls and records in a single, accessible database. We adhere to global standards in Risk Management (ISO 31000) and Compliance (ISO 19600), ensuring your organization meets industry benchmarks and best practices. This commitment to quality and accessibility makes our platform not just a tool, but a partner in your compliance journey.

Description

Manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Accenture Cloud Retail Execution
Adobe Document Cloud
Amazon Web Services (AWS)
BigID
BitSight
CryptoPrep
CyCognito
DXC Cloud
Decimal
Deloitte Compliance Suite
IBM Cloud
Microsoft 365
RiskLens
SAP Cloud Platform
SecurityScorecard
Secuvy AI
Slack
Snyk

Integrations

Accenture Cloud Retail Execution
Adobe Document Cloud
Amazon Web Services (AWS)
BigID
BitSight
CryptoPrep
CyCognito
DXC Cloud
Decimal
Deloitte Compliance Suite
IBM Cloud
Microsoft 365
RiskLens
SAP Cloud Platform
SecurityScorecard
Secuvy AI
Slack
Snyk

Pricing Details

No price information available.
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

CRS Certus

Country

Australia

Website

crscertus.com.au

Vendor Details

Company Name

ServiceNow

Founded

2003

Country

United States

Website

www.servicenow.com/products/governance-risk-and-compliance.html

Product Features

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

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

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

GRC

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

Integrated Risk Management

Audit Management
Compliance Management
Dashboard
Disaster Recovery
IT Risk Management
Incident Management
Operational Risk Management
Risk Assessment
Safety Management
Vendor Management

Policy Management

Approval Process Control
Attestation
Audit Trails
Policy Creation
Policy Library
Policy Metadata Management
Policy Training
Reporting / Analytics
Version Control
Workflow 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

Alternatives

Alternatives

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