Best GRC Software of 2024

Award-winning security access, segregation of duties monitoring and compliance platform. Cross-Application Capabilities. The Assure Suite of tools integrates with multiple systems. You can run reports and implement controls across multiple business applications simultaneously. How-To Guide to Oracle ERP Cloud Security. This Step-by-Step guide will help you build a strong security architecture for Oracle ERP Cloud. It is crucial to include strong application security design in order to prevent fraud and ensure that transactions made in the cloud are authorized and appropriate for companies moving to Oracle ERP Cloud. This guide will help you avoid common pitfalls when implementing or redesigning an Oracle project.

Automation of Governance, Risks, and Compliance. GRC - Governance, risks and compliance is already a reality for organizations. However, adoption of GRC requires the creation and maintenance a framework that allows integration and collaboration between areas. This avoids silos and ensures greater transparency and consistency in corporate operations. The Risk Manager Module Software automates and integrates Governance, Risk, and Compliance processes. This reduces costs and eliminates silos. The Risk Manager Module is based on the GRC Metaframework. This proprietary methodology, which is fully aligned to ISO 31000, allows for the measurement and control, compliance with regulations, and management of risks.

Strike Graph is a tool that helps companies create a simple, reliable, and effective compliance program. This allows them to quickly get their security certificates and can focus on their revenue and sales. We are serial entrepreneurs who have developed a compliance SAAS platform that allows for security certifications like ISO 27001. These certifications can significantly increase revenue for B2B businesses, as we have seen. The Strike Graph platform facilitates key players in the process, including Risk Managers, CTOs, CISOs and Auditors. This allows them to work together to build trust and close deals. We believe every organization should have the opportunity to meet cyber security standards, regardless of its security framework. We reject the busy-work and security theater that are currently being used to obtain certification as CTO's, founders, and sales leaders. We are a security compliance company.

Vault was created to promote trust and safety and revolutionize the way misconduct is reported and solved. Vault uses advanced technology to overcome the major challenges companies face in trying to have an impact on unacceptable behaviour at work. Vault empowers individuals to report misconduct and gives organisations the tools to solve the problem internally before it spreads. This is the most powerful incident reporting tool you could give your employees. The Vault App is a trusted, highly accessible tool for capturing all details of an incident. It encourages people to speak up internally by creating a frictionless experience. The Vault speak up platform is now available online to all your business partners, customers, suppliers, and the general public.

ShieldRisk, an Artificial Intelligent powered platform for third party vendor risk assessment, is fast and accurate. The platform acts as a single platform that executes vendor audits on the global security & regulatory framework. ShieldRisk AI allows for the analysis of auditing & advisory functions. This results in time savings, improved data analysis, greater accuracy, and more detailed insight into vendor security posture. In accordance with international compliance standards, ShieldRisk helps organizations transform their cybersecurity programs to enable and offer risk-free digital business strategies. We help organizations assess their vendors' digital resilience, maximize recovery rates, and lower their total risk while making cybersecurity build-or buy decisions. Our range of single and double view platforms is easy to use and provides the most precise and accurate security screening and analysis.

Our team, which includes more than 60 professionals with extensive performance expertise, provides GIPS standards verification services and consulting services for investment managers around the world. Pre-Compliance Consulting: Expert guidance to bring your company into compliance with the GIPS Standards. To calculate investment performance, we will conduct an in-depth review of data and records, methods, records, controls, disclosures, and records. Assistance in the execution of the firm’s compliance program. Summary report to management with findings and recommendations in line with industry best practices and regulatory requirements. Results in a customized performance certification report that ACA provided to the firm. This report may be used in marketing efforts. Examine and examine the input data, methodologies, assumptions, and assumptions used in support of an investment performance track.

PwC Enterprise Insights leverages powerful automation and analytics to identify risks, errors, and opportunities across multiple platforms. Enterprise Insights can help you quickly identify blind spots and shed light onto the risks in your enterprise system. You can eliminate the need to manually monitor and test controls (configurations security, transactional) with greater precision and lower costs. Multi-ERP analytics are powerful and save you time and money by identifying trends, errors, control failures and issues early in the process. Analytic outputs can be linked to a workflow and routed to the appropriate personnel for action. This creates accountability. Automation is a powerful tool that creates a single source for truth in managing business processes, compliance documentation, manual assessment outputs, issue management resolution, and compliance documentation.

RUBIQ, a cloud-based platform that uses the latest technologies, provides a unique, comprehensive and dynamic Governance, Compliance and Risk ("GRC") management system to any size organization, anywhere in this world. RUBIQ is easy to implement, cost-effective, and affordable for organizations of all sizes. Easy establishment of customer maturity against standards and best practices. Benchmark against peers in the sector or country (coming soon). It is easier to implement, requires less resource and is more affordable than the competitors (i.e. High Return on Investment The platform is user-friendly and easy to use thanks to its intuitive workflows, combined gap assessments, policy and risk libraries, on-demand advisory, and policy and risk libraries. In a matter of seconds, connect with subject matter experts. Identify the probable causes of incidents and the risks they pose. Determine the likelihood of achieving your objectives. AI is constantly evolving and does the hard work.

Our products and services are focused on the provision of individualized ISMS and GRC software "ibisystems iris", as well as the associated professional consulting services. These services include needs analysis, implementation support, training, and complete process optimization (e.g. your ICS or the establishment a suitable and certifiable management program (e.g. ISMS according ISO 27001, sustainability management following ISO 26000. It is easy to get started using ibi systems iris thanks to the intuitive user interface. The software follows an analog structure in all areas. This allows the user to quickly navigate the software, even in unfamiliar areas. The software is easy to use and user acceptance is high from the beginning. With ibi systems iris, many data records can be created and mapped to one another (assets/processes, assessments, risks, findings etc.). .

You can save time and manage your Risk & Compliance processes quickly with one tool that is suitable for all industries and sizes. Our governance functionality will show that you care about your internal information security management and that you ensure confidentiality, integrity, and availability, as required by ISO27001, NEN and NIST, BIO, and BIO. Our tool allows you to monitor and analyze GRC-related problems. This allows you to avoid many problems and gives your company control over the most important processes, as well as the potential risks and consequences. We make it easy and efficient to manage the risk assessments and select the appropriate measures to reduce them. This gives you control and helps you save time. Smart deduplication of compliance, stricter quality standards, laws, and regulations can help you save time. You can ensure process assurance by sharing the burden of proof with your stakeholders.

Alphabricks Total Compliance Services allows you to manage all of your compliances in one place. Total compliance is a SaaS-based application that tracks and monitors all types of compliance. It can be configured for any country. It has features such as tracking, reviews (Maker Checker), escalations and notifications & alerts. Document upload, access control, checklists and checklists are just a few of the many features available. AlphaBricks offers SaaS-based application development services and specializes in applications that support XBRL, financial & other reporting, and GST. Special services are offered to connect ERP's with GSTN (GST Network), for reconciliation and filing returns. A strong compliance management system is key to the reliability, truthfulness, and accuracy of the organization's governance and monitoring.

You might be more agile, more adept in identifying opportunities, and more able to anticipate changes. These are all powerful drivers of growth and competitive advantage. Risk Command is a collection of PwC Products that help you identify and monitor potential threats and help you respond and resolve them quickly and confidently. Identify high-risk movements and third parties before they have an impact on your business. You can save your business from financial and reputational damage by complying with regulatory requirements. Integrity Due Diligence allows you to request due diligence reports and perform focused risk-based monitoring. You can combine your operations and data into one view. This will allow you to capitalize on areas of convergence in compliance and fraud programs, and align operational data with corporate strategies.

Exiger's combination technology and expertise is designed to provide companies with modern solutions for their most difficult compliance problems. To make partner decisions quickly and confidently, gather information, risk-rank, and diligence third party relationships. Screening solutions should make your life easier than burying you in more data, as there are constant changes to sanctions and new information. Exiger's award winning technology will eliminate the'swivelchair' effect and help you accelerate your onboarding and CDD/EDD team processes. Exiger combines purpose-built technology and practical expertise to illuminate the risk in every country. Our teams have a wide range of backgrounds and experience to develop innovative solutions to complex compliance problems. Exiger is a global compliance, financial crime, risk and regulatory company.

With the COVID Pandemic, Work from Home (WFH), has become a new reality. Organizations need staff who can work from anywhere they are in order to keep running, serve clients, and monitor risks. GRACE is here for you. La Meer's cloud-based GRACE platform (governance risk and compliance for enterprises) is a web-based platform that allows for industry-specific solutions. It was developed by financial market experts to meet financial market regulations in banks and broker-dealers. Organizations and staff can offer seamless client service, complete oversight, risk management, and assurance from anywhere they are using the cloud-based GRACE suite. Our clients can implement and pay for only the modules or functionality that they require through the modular GRACE platform.

Our Audit Management system is more than just a tool to optimize audit life-cycle. We've combined it together with our Enterprise Risk Management, Issue Management, and IT Systems Inventory applications. It enhances the way that you conduct audits and allows senior management and the Audit Committee to assess how audit results impact the organization’s risk profile and determine the best post-audit actions to take. Our Issue Management system has been included, so process owners can track and respond to issues or enhancement opportunities that are identified during audits. Our Enterprise Risk Management (ERM), provides a central location for monitoring, updating, and assessing your company's risk profile at the enterprise, regional, and process levels. Risk owners periodically complete automated surveys to score risks and identify any changes in your risk environment.

Centraleyes provides organizations with unparalleled capabilities to achieve and sustain cyber resilience, compliance and compliance through a single pane. Our solutions can quantify, mitigate, and visualize cyber risks. This saves time and resources, so you can concentrate on what is really important: Business success. Cyber attacks are increasing in complexity and number every year, affecting all industries. Cyber risk management and compliance management are critical to protecting organizations from financial, repeated and legal damage. Cyber defense is only possible when you can analyze, quantify, and mitigate internal risk while also complying with applicable standards and regulations. Inefficient solutions such as spreadsheets and outdated GRC systems make it difficult for cyber teams to effectively defend their organizations.

Each organization structure is unique and requires a customized approach to address concerns regarding international standards. This is often a time-consuming process. ISMS Solutions has developed Conformance Works, a proprietary platform that guides customers through an automated process to help them comply with any ISO standard. Conformance Works simplifies and personalizes each organization's standard certification process. A built-in document management system, global editor, compliance management system and risk assessment module make company documentation easy and efficient. Software will be available via multiple digital means. This allows for faster implementation of ISO standards to certification. It simplifies the process of meeting or exceeding ISO standards.

Sign In Compliance simplifies and automates administrative and data-intensive tasks that are high in volume. A system that is tailored to your needs will help you increase efficiency in your organization. Consolidate your record-keeping and workflow management in one place. Real-time analytics provide your security compliance team the data needed to make better decisions. Automated workflows can increase organizational efficiency and save time from the top. Create your own processes to meet the needs of your organization. Create forms that can be signed by employees using legally binding digital signatures. Sign In Compliance guides employees through foreign travel reports, briefs and debriefs. Email notifications and automatic reminders are sent.

The Imperium platform integrates operational risk and compliance functions. To eliminate duplication and improve business engagement, organize different types of risk and control assessments using a single platform. Complex system stacks and manual processes are costly. A simplified operational risk platform can reduce inefficiency and cost significantly. Operational risk is a problem that can be branded as a 'tickbox'. This mindset can be changed by designing highly engaging/initiative tools. To improve insight and efficiency across all three lines, simplify the data model. Data is an essential issue for operational risk functions. Because of the complexity of the risks involved, data capture, maintenance, governance, and analysis are all extremely difficult to manage. Imperium uses the best tools available to manage these data during the implementation of its platform.

Organizations are the sum and parts of their parts: people, process, and technology all working together. Our software gives organizations the tools to model these relationships, and store them in a secure digital repository. All organizations face constant challenges in maintaining the integrity, currency, accessibility, and accessibility to corporate knowledge. Holocentric provides an intuitive user experience that allows content to be captured and displayed in multiple formats. It is no secret that siloed work environments can lead to organizational problems. Holocentric allows users to access enterprise information and role-based content from every corner of an organization, allowing them to have complete visibility. A high level of business maturity is essential for transforming an organization. Holocentric provides business blueprints for decision-makers to improve your work environment, support optimization, or continue reform efforts.

Next-generation Infor®, GRC allows chief financial officers, business process owners and risk officers to monitor business processes and assess risks across all users, roles and events. Governance, risk and compliance can be improved by eliminating everyday obstacles that can distract and frustrate. Infor OS is built with advanced technology that is accessible to all employees and ready to adapt to changing industries. To ensure accountability, process owners must be involved in reviewing and coordinating the audit status. Enhance performance, increase ease of use, give teams access to the most recent capabilities, and improve productivity. Facilitate holistic business insight and planning, aggregate enterprise-wide information, and reduce silos. Reports on compliance and controls.

You can replace the slow, laborious, and error-prone process of obtaining SOC 2, ISO 27001 and GDPR compliance with a quick, hassle-free and tech-enabled experience. Sprinto is not like other compliance programs. It was specifically designed for cloud-hosted businesses. Different types of companies have different requirements for SOC 2, ISO 27001 and HIPAA. Generic compliance programs can lead to more compliance debt and less security. Sprinto is designed to meet the needs of cloud-hosted companies. Sprinto is not just a SaaS platform, but also comes with compliance and security expertise. Live sessions with compliance experts will help you. Designed specifically for you. No compliance cruft. Well-structured, 14-session implementation program. The head of engineering will feel more confident and in control. 100% compliance coverage. Sprinto does not share any evidence. All other requirements, including policies and integrations, can be automated to ensure compliance.

You shouldn't be concerned about whether your accounts and devices will be compromised when you implement a Zero Trust security system. Sealit will ensure that your sensitive data, including files and emails, remains fully protected in any scenario. To encrypt sensitive emails, you only need to click one time from your existing inbox. You only need one click to encrypt any file on your desktop. As we add strong protection to sensitive data, we ensure that your workflow doesn't get disrupted. Cyberattacks on businesses are almost always caused by human error. You need to put in place a system to reduce the risk. Our patent-pending end to end encryption ensures that every aspect of your business is protected. Our app uses biometrics to provide seamless protection. Biometrics are not like passwords. They can't be taken from you and you always have them with you.

Our tools can automate and streamline compliance management and risk management for financial advisors, banks, brokerage-dealers, collection agencies, and credit unions. Online services are more likely to be requested by clients than any other. Even if they don’t, your board/team will feel more at ease knowing that you have a well-organized and documented compliance program. Our tools are designed to help healthcare companies assess their compliance with HIPAA requirements, maintain policies to ensure compliance, as well as periodically test for compliance. Our range of risk assessment tools automates the complicated task of documenting your organization’s current risk profile against relevant risk frameworks such as SOC2, HIPAA or regulatory requirements. Our hosted ODP software, in addition to consulting services, is packed with more features to ensure the success and sustainability of your program.

Our AI-powered platform will help you get certified quickly. Understand, identify and manage security and compliance risks. We help customers overcome these challenges by integrating a security posture with their overall objectives using a unique, iterative, and risk-based method. We help businesses achieve robust digital security management and compliance with 40% less effort, and a more efficient budget. Our AI-powered platform automates repetitive work, simplifies compliance to complex regulations and frameworks and helps mitigate risks before they disrupt business. Our in-house experts can provide additional support if needed, advising on all security and compliance challenges for organizations now and in the future.