Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
IT Governance, Risk and Compliance (GRC) involves a continuous cycle of evaluating risks, adhering to compliance standards to minimize those risks, and maintaining constant oversight of compliance efforts. With Cyberator, organizations can keep abreast of regulatory requirements and industry benchmarks, effectively streamlining their previously inefficient workflows into a cohesive GRC strategy. This platform significantly reduces the time required for risk assessments while offering access to a wide array of governance and cybersecurity frameworks. By leveraging industry knowledge, data-driven insights, and established best practices, Cyberator enhances the management of your security initiatives. Furthermore, it automatically tracks all efforts to address identified gaps and provides comprehensive oversight of the development of your security roadmap, ensuring that your organization remains proactive in its approach to risk and compliance. In doing so, Cyberator empowers organizations to build a robust security posture that can adapt to evolving challenges.
Description
ThirdLine is an innovative oversight platform designed to enhance the auditing, reporting, and optimization of ERP operations for local governments and educational institutions by offering a multitude of no-code analytics across various domains such as finance, accounting, audit, and IT. It works effortlessly with top ERP systems like Tyler Enterprise ERP powered by Munis, Oracle Fusion, and Workday, while also accommodating essential modules including accounts payable, accounts receivable, general ledger, payroll, purchasing, purchasing card management, roles and permissions, travel and entertainment, vendor management, and human resources to provide ongoing monitoring, risk evaluation, compliance reporting, and immediate budget-to-actual variance analysis. Notable functionalities encompass continuous auditing and fraud detection through nightly analytics, enforcement of segregation of duties, recovery of duplicate invoices, tracking of pending requisitions, expedited monthly closing processes, automated email notifications, and interactive dashboards that meticulously trace the origin, approval history, and involved participants of each transaction. Additionally, ThirdLine empowers users with customizable reporting options, enabling them to tailor insights that align with specific organizational needs and objectives.
API Access
Has API
No
API Access
Has API
No
Integrations
Alteryx
No
Arbutus Audit Analytics
No
Microsoft Excel
No
Microsoft Power BI
No
Munis
No
New World ERP
No
Oracle Fusion Cloud ERP
No
Python
No
Tableau
No
Workday HCM
No
Integrations
Alteryx
Yes
Arbutus Audit Analytics
Yes
Microsoft Excel
Yes
Microsoft Power BI
Yes
Munis
Yes
New World ERP
Yes
Oracle Fusion Cloud ERP
Yes
Python
Yes
Tableau
Yes
Workday HCM
Yes
Pricing Details
No price information available.
Free Trial
Yes
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
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
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
No
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
Yes
In Person
No
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
Zartech
Founded
2016
Country
United States
Website
www.zartech.net/governance-risk-and-compliance/
Vendor Details
Company Name
ThirdLine
Founded
2021
Country
United States
Website
www.thirdline.io
Product Features
Audit
Alerts / Notifications
No
Audit Planning
No
Compliance Management
No
Dashboard
No
Exceptions Management
No
Forms Management
No
Issue Management
No
Mobile Access
No
Multi-Year Planning
No
Risk Assessment
No
Workflow Management
No
Compliance
Archiving & Retention
No
Artificial Intelligence (AI)
No
Audit Management
No
Compliance Tracking
No
Controls Testing
No
Environmental Compliance
No
FDA Compliance
No
HIPAA Compliance
No
ISO Compliance
No
Incident Management
No
OSHA Compliance
No
Risk Management
No
Sarbanes-Oxley Compliance
No
Surveys & Feedback
No
Version Control
No
Workflow / Process Automation
No
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
Product Features
Audit
Alerts / Notifications
No
Audit Planning
No
Compliance Management
No
Dashboard
No
Exceptions Management
No
Forms Management
No
Issue Management
No
Mobile Access
No
Multi-Year Planning
No
Risk Assessment
No
Workflow Management
No