Best GRC Software for Small Business - Page 3

A complete Governance, Risk and Compliance Solution Knovos GRC is your best choice for streamlining data management, mitigating storage and gathering information for governance and regulatory compliance.

Utilizing GRC software allows for a strategic integration of governance, risk, and compliance, thereby enhancing your company's defenses against potential threats. By adopting automated digital risk management, you can significantly bolster your organization's security measures. Instead of feeling overwhelmed by responsibilities, BIC GRC Solutions enable you to effortlessly fulfill the demands of your governance, risk, and compliance initiatives. Say goodbye to the hassle of managing numerous Excel spreadsheets and the chaos of endless emails and disorganized files. Transitioning to a digital, automated GRC tool simplifies the process. Effectively managing risks is vital for successful corporate governance, with the interconnected domains of governance, risk, and compliance serving as crucial pillars for risk identification, assessment, and mitigation. Unfortunately, in many organizations, these three components often operate in silos, leading to insufficient transparency and the emergence of redundancies, ultimately hindering the effective avoidance of corporate risks. By breaking down these barriers and fostering collaboration, companies can better navigate the complexities of risk management and enhance overall operational resilience.

ReadiNow’s no-code, agile governance, risk, and compliance platform empowers your team with management tools that facilitate the automation and modification of various processes as required. Enhance your team's productivity while seamlessly connecting your data to enable in-depth analysis, yielding valuable insights for reports and strategic decisions at the board level. You can create stunning, enterprise-grade applications without the need for technical expertise or coding skills. With a straightforward drag-and-drop interface, you can effortlessly design forms, reports, dashboards, workflows, and integrate them with your existing systems. Leverage the visual workflow builder to automate any business process, bringing your applications to life with ease. Transform your extensive data into actionable insights through custom reporting and integrated data analytics. Effortlessly generate invoices, status reports, project plans, timesheets, or any document format using real-time data. Additionally, your applications can be instantly deployed on any mobile device, ensuring you have continuous access to your information while on the move. This adaptability allows teams to remain dynamic and responsive to changing business needs.

LogicManager is a powerful, holistic Enterprise Risk Management (ERM) platform built to unify governance, risk, and compliance efforts across your entire organization. Designed for risk professionals, compliance officers, internal auditors, and business leaders, LogicManager provides the structure, intelligence, and automation needed to turn risk into a strategic advantage. At its core is our patented Risk Ripple® Intelligence, which maps relationships between risks, controls, processes, vendors, and policies—so you can see how everything is connected. This gives you a dynamic, real-time view of your risk landscape and allows you to act proactively rather than reactively. Whether you're monitoring operational risks, managing regulatory compliance, conducting audits, or ensuring vendor due diligence, LogicManager empowers you to do it all from one centralized platform. Unlike point solutions or spreadsheets, LogicManager offers no-code configuration, robust workflow automation, and integrated tools for incident management, control testing, policy management, and strategic risk assessments. With LogicManager Expert (LMX)—our embedded AI assistant—you’ll receive best-practice recommendations, uncover hidden threats, and accelerate time to value with less manual effort. Trusted by organizations in healthcare, finance, government, education, and beyond, LogicManager simplifies complex processes, improves accountability, and provides board-ready reporting that proves the effectiveness of your governance strategy. Our flat-fee pricing and award-winning support ensure transparency and satisfaction at every step.

Allgress is dedicated to delivering top-notch Risk Management solutions, and your input is invaluable in enhancing our services. We encourage you to contribute by writing a new review or updating an existing one, sharing your thoughts on our IT Risk Management and/or IT Vendor Risk Management Tools on Gartner Peer Insights. In just 15 minutes or less, you can assist your fellow professionals in identifying the most effective Risk Management Solutions available. Your insights not only assist us but also empower others in making informed decisions.

Finally, a simple solution to data privacy laws. Osano, a simple-to-use platform for data privacy, instantly makes your website compliant with laws like GDPR and CCPA. Osano helps you stay out of trouble by monitoring all vendors with which you share data. Data compliance used to be a complicated and manual process. Osano is accessible to anyone, even if they are not professionals in compliance. Osano is now a quick and easy way to do what used to take months of training and months of hard work. Your website can be instantly made compliant with all data privacy laws. In a flash, you can also examine vendor risk for over 10,000 companies. Is there a vendor we are missing? It is possible to request it, and one of our attorneys will review it within 24hrs. Connect the dots to find out what's hidden. Your vendors have vendors who have vendors who have vendors who have vendors who have vendors who have... How far can your data go? Our visual vendor exploration tool allows you to see in a flash. Every week, new privacy laws are being introduced.

Introducing the Secure Audit, Risk, Compliance & Quality Software, which provides both On-Premise and Cloud-based deployment alternatives. Auditrunner ensures the highest level of security with granular encryption and role-based access control for all audit files and documents that are stored. Your data transfers are safeguarded, enhancing overall security. We have streamlined over 3000 business processes for organizations globally, with our GRC platform modules forming just a portion of these solutions. Whether you choose Cloud-based or On-Premise, you can deploy and begin utilizing the software quickly. Our hassle-free integration process guarantees that you will experience the platform’s advantages within weeks of initiation. Built on a low-code framework, our system is entirely customizable, ensuring compliance with any relevant standard or regulation. Adapt swiftly in today’s dynamic regulatory landscape and effortlessly comply with various legislations without needing external support. The user-friendliness of our platform stands unrivaled, making it an exceptional choice for businesses of all sizes.

You aspire to wield greater authority over today’s events and the future landscape ahead. By doing so, you enhance the quality of management and decision-making, resulting in increased predictability and improved business outcomes. Essentially, you can achieve superior performance by leveraging data effectively. Gone are the days of scattered documents; instead, you now rely on a unified truth. From controllers to budget managers, and from executives to policy makers, tracking progress and maintaining quality has become remarkably straightforward. With a firm grasp on your financial metrics, you empower yourself to reach your established objectives. All aspects of budgeting, forecasting, and analysis are seamlessly integrated within a single system. Relying on cumbersome and error-prone Excel spreadsheets is a thing of the past. You can now set quantifiable targets, assign responsibilities, and receive regular updates on progress. The system is equipped to alert you promptly in case of any negative trends, enabling you to make necessary adjustments in a timely manner. This proactive approach not only enhances accountability but also fosters a culture of continuous improvement.

Streamline the management and automation of risks, controls, identities, cyber threats, and international trade within your organization by utilizing embedded analytics and artificial intelligence. Integrate enterprise risk and control processes into a unified technology platform that employs continuous monitoring to facilitate agile decision-making. Enhance your security posture in a world where digital threats are on the rise by adopting services and solutions made possible through a strategic alliance between SAP and EY. Discover ways to align Governance, Risk, and Compliance (GRC) resources with your organizational goals by examining the successful audit and GRC transformation of OYAK Mining Metallurgy Group. Develop a compelling business case to enhance your GRC framework by assessing the potential benefits of technologies designed for automating risk assessments, fraud detection, and audit management. Gain comprehensive insights into how various risk factors can influence your company's value and reputation, enabling you to make informed and risk-conscious decisions with our enterprise risk management (ERM) software. Moreover, by understanding these dynamics, organizations can proactively mitigate risks and harness opportunities for growth.

Dow Jones Risk & Compliance, a global provider, provides best-in class risk data, web based software applications, and scalable due-diligence services to help organizations manage risks and meet regulatory requirements in relation to financial crime, third party risk management, international trade, and sanctions. Dow Jones Risk & Compliance is built on the legacy of the world's trusted newsroom. It combines the expertise and knowledge of a multilingual team of researchers with the industry-leading data scientists, technologists and analysts to provide actionable compliance content. Our solutions were created in partnership with leading legal and political advisors, including former regulators, to help our clients maintain consistency among global business units and teams.

ADOGRC is users' best-rated suite of tools for Governance, Compliance and Risk Management - all in one. You can manage your risks and controls effectively and increase your business' efficiency, effectiveness, and success. Our GRC tool makes it easy to create an Internal Control System and Compliance & Policy Management, Information Security Management Management, Audit Management, and many other useful tools. ADOGRC is trusted worldwide by small-to medium enterprises and large corporations to help them build their unique competitive edge.

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.

GRCLens can be used on-premise or cloud-based. It is fully developed and scalable to meet current and future risk management requirements.

An all-encompassing digital command center tailored to oversee the auditable requirements of ISO 27001:2013 and ISO 9001:2015, particularly sections 4-10, as well as all relevant GRC compliance needs, both legal and contractual. The ISO Manager for ISO 27001:2013 and ISO 9001:2015 stands out as one of the most user-friendly management software solutions available globally. Demonstrated through extensive implementations, the ISO Manager Cloud SaaS is suitable for organizations of any scale. Built upon our unique ISO 27001 framework, it provides a straightforward, step-by-step method for implementing and managing the generic requirements outlined in sections 4-10 of ISO 27001. Task management, often regarded as one of the more challenging aspects of ISO 27001 compliance, is streamlined by our software, which automatically arranges tasks into an intuitive calendar-based system that enhances compliance and facilitates effective time management. It encompasses all necessary tools to implement, certify, and oversee ISO 27001:2013 and ISO 9001:2015 efficiently. Additionally, users receive a complimentary ISO 27001 toolkit, which includes resources in MS Word and Excel formats, making the process even more accessible. This comprehensive approach ensures that businesses can navigate the complexities of ISO standards with ease and confidence.

Lahebo Software provides a platform for compliance and risk management. Lahebo Software provides a central platform to manage Risk and Compliance. It reduces time spent on manual handling of business risks by automating the mitigation. No more sifting through multiple spreadsheets! Why do businesses need to manage risk and compliance? Many businesses fail to comply with corporate governance policies and legal obligations. This is a critical issue. Many organizations have difficulties managing, reporting and mitigating risks due to fragmented and siloed information. These problems become more complex as data volume and variety increases. Companies need Lahebo compliance and risk management software to manage their risks effectively. What makes Lahebo different? • Systematic Compliance and Risk Management. * Cost-effective packages. • User manuals and blogs with descriptive content • Easy access

Openli simplifies and streamlines the vendor vetting and management process for you. By leveraging our services, you can enhance your privacy and vendor management initiatives while conserving time and boosting quality. We handle all necessary documentation from your vendors, allowing you to reap the rewards without the hassle. In our privacy hub, you will have access to the latest updates on your vendors’ compliance with GDPR, including details on DPA, SCCs, TIAs, and more. Managing your data processors continuously is often a labor-intensive endeavor, but with our assistance, you can concentrate on more critical activities. Within the privacy hub, you’ll have a comprehensive overview of all your vendors, enabling you to upload legal documents, designate internal business owners, assess risk levels, and track departmental usage of various vendors. We take care of the entire vendor vetting process and enhance your legal operations and privacy strategies. Simply add your current vendors, and we will manage the rest, ensuring your legal and privacy efforts are effectively scaled. This allows you to maintain focus on strategic business priorities while we manage the complexities of vendor compliance.

iCompliance is an all-encompassing digital solution aimed at optimizing the management of Quality, Health, Safety, and Environment (QHSE), Environmental, Social, and Governance (ESG) efforts, along with Governance, Risk, and Compliance (GRC) operations for businesses in a multitude of sectors. The platform provides features for reporting incidents, conducting risk evaluations, overseeing audits, implementing corrective measures, and more, ensuring adherence to regulations and standards while fostering safety and environmental stewardship. Additionally, it enables organizations to monitor ESG outcomes, engage with stakeholders, and manage a variety of regulatory obligations, internal controls, and strategies for risk reduction. With its customizable workflows, real-time data analysis, integration capabilities, mobile accessibility, and support for multiple languages, iCompliance equips organizations to enhance operational efficiency, mitigate potential risks, and promote sustainable growth effectively. This robust platform ultimately positions companies to thrive in an ever-evolving regulatory landscape.

Ontoris is a flexible platform that helps organizations streamline complex processes and ensure regulatory compliance. It also helps manage risks and manage them efficiently. It is suitable for all types of businesses, as it supports a variety of functions. Ontoris offers ready-to-use module for immediate benefits, and is highly customizable to match specific enterprise requirements. This adaptability allows for the platform to change with changing regulations and organizational needs, enabling professionals and managers to quickly implement changes and optimize their processes. Ontoris provides businesses with the tools, flexibility, and support they need to stay ahead of an ever-changing regulatory landscape.

Grand's AI-powered GRC software helps businesses manage their governance, risk, and compliance processes more efficiently. The platform consolidates all relevant regulations into a central repository, offering real-time insights into regulatory obligations and compliance risks. Features like intelligent alerts, automated reporting, and machine learning-driven analysis ensure businesses stay ahead of compliance requirements. Ideal for industries like finance and healthcare, Grand GRC enhances operational efficiency, reduces manual effort, and provides valuable insights to improve decision-making.

The DoubleCheck Risk Management system is a robust, cloud-based solution designed for handling enterprise risks, whether used alone or as part of a comprehensive governance, compliance, and auditing framework. Its remarkable flexibility and full configurability allow all stakeholders to effectively identify, manage, and assess a wide range of risks arising from various origins. Among the many advantages of the DoubleCheck Risk Management system are features like policy and document management, testing capabilities, issue generation, and the execution of risk surveys to determine current status. Additionally, the system allows for the recording, monitoring, and reviewing of vendors or partners that engage with a business. Given that vendors and suppliers play a vital role in the overall success of an organization, it is crucial to have thorough knowledge about them while being prepared for scenarios where these third parties may not meet expectations or fail to deliver, as such situations could adversely impact operations, profitability, and reputation. Ultimately, having a well-structured risk management system like DoubleCheck ensures that businesses can navigate potential issues with their partners effectively.

See the risks. Seize the opportunities. While others fear risk, we embrace it. For over 20 years, Protecht has redefined the way people think about risk management. We help companies increase performance and achieve strategic objectives by enabling you to better understand, monitor and manage risk. Protecht ERM is a single, integrated no-code SaaS platform that provides you with all the tools you need to dynamically manage all aspects of enterprise risk management and GRC. That includes risk assessments, key risk indicators (KRIs) and key performance indicators (KPIs), compliance, incidents, vendor and cyber/IT risk, operational resilience and business continuity, internal audit, and so much more. We’re with you for your full risk journey. Let’s transform the way you understand your risk appetite and manage your risk portfolio to create exciting opportunities for growth for your organization. Founded in 1999, Protecht is a leading provider of complete, cutting-edge and cost-effective enterprise risk management software, training and advisory solution, with headquarters in Sydney and offices in London and Los Angeles.

AssuranceCM is a cloud-based software designed for business continuity that enables teams focused on resilience to gather, collaborate, and communicate effectively regarding crisis and incident response, readiness testing, planning, reporting, and risk assessments. As a member of the Castellan family of business continuity solutions, AssuranceCM addresses the challenges of managing a business continuity program often scattered across numerous documents and spreadsheets, which leads to wasted time in tracking down information and manually updating records. Frequently, obtaining critical insights from business leaders across your organization can be difficult, especially when they perceive business continuity as a low priority or lack a clear understanding of its importance. Despite diligent efforts to fulfill all requirements, there is always a lingering concern about undetected vulnerabilities that could pose significant risks during disruptions. AssuranceCM is designed to adapt business continuity practices to a more comprehensive approach to risk and resilience, ensuring that organizations are better prepared for any potential challenges. By streamlining processes and improving communication, it empowers teams to enhance their overall readiness and response capabilities.

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.

KYC Portal is designed to streamline and automate the back-office of any due diligence processes. It allows you to manage all your regulatory and policy requirements within a system. Then it provides the operational capacity for automating and managing the entire process, from on-boarding relationship management to the ongoing aspects of KYC like automated risk-based questionnaires, reporting, document requests, and risk-based approach. KYCP connects with any third party provider/s you may choose on the market to provide a centralised, thorough workflow solution.

Our compliance solution for workplaces simplifies the process of adhering to regulations, safeguarding your business against the rising expenses related to safety violations, privacy breaches, workplace bullying, sexual harassment, and discrimination. Sentrient stands out as Australia's most dependable online compliance system, catering to both small and medium enterprises as well as larger organizations. In contrast to traditional compliance frameworks, Sentrient is cost-effective and can be implemented within minutes without any setup fees or the anxiety tied to complicated system configurations. The system is equipped with legally approved online compliance courses, a tool for creating workplace policies, and pre-prepared reports that are useful for audits. This streamlined approach ensures that you can maintain compliance with ease, ultimately protecting your business from the escalating costs linked to safety breaches, privacy violations, workplace harassment, and discrimination. By choosing Sentrient, you not only prioritize compliance but also foster a safer and more respectful work environment for all employees.