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features
design
support

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Description

For the management of governance, risk, and compliance, GRC Toolbox integrates software solutions. In a single integrated solution, it combines apps that manage the fundamental GRC operations. An organized, systematic method of managing GRC-related implementations and strategies benefits customers. The GRC Toolbox includes features such as risk management, internal control systems, compliance management, information security management (ISMS), data management, audit management, and contract management. GRC Toolbox helps teams manage risk, keep an eye on controls, manage policies and contracts, and show compliance with legal requirements, security standards, and other criteria.

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

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Alteryx
Arbutus Audit Analytics
Microsoft Excel
Microsoft Power BI
Munis
New World ERP
Oracle Fusion Cloud ERP
Python
Tableau
Workday HCM

Integrations

Alteryx
Arbutus Audit Analytics
Microsoft Excel
Microsoft Power BI
Munis
New World ERP
Oracle Fusion Cloud ERP
Python
Tableau
Workday HCM

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

Swiss GRC

Founded

2016

Country

Lucerne, Switzerland

Website

www.swissgrc.com

Vendor Details

Company Name

ThirdLine

Founded

2021

Country

United States

Website

www.thirdline.io

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

Data Governance

Access Control
Data Discovery
Data Mapping
Data Profiling
Deletion Management
Email Management
Policy Management
Process Management
Roles Management
Storage Management

EHS Management

Audit Management
Corrective / Preventive Actions
Environmental Management
Environmental Risk Assessment
Forms Management
Incident Management
Industrial Safety Management
Injury Reporting
Inspection Management
MSDS
OSHA Recordkeeping
Occupational Health Management
Safety Risk Assessment
Training Management
Waste Management

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

Audit

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

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Alternatives

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