Best IT Risk Management Software of 2024

All your compliance data can be found in one place to reduce the time it takes to audit your environments. To ensure cloud compliance, avoid misconfigurations and maintain consistent resource governance, you should set guardrails around your resources. For increased developer productivity, policies at the core Azure platform can reduce the need for external approvals. To get more value out of your investment, control and optimize your cloud spending.

For companies that need on-premise solutions, this powerful and flexible GRC application is ideal. Ideal for smaller businesses that have internal GRC resources. There are many reasons to believe. It's an easy-to-use On-Premise GRC system. You get powerful, size-sensitive features. All the GRC features your company needs without complicated, unnecessary functionality. Risk-rule set@2x intuitive and easy to use Soterion is now a joy to use. Our business-friendly reporting tools enable you to focus on specific business areas. audit-surprise@2x. Get the information you need. External audit surprises can be avoided by reviewing easy-to-understand access risks reports whenever you need them. Pay-as you go @2x Cost-Effective Alternative to GRC. You get excellent value for all the GRC functionality you need on-premise.

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.

Automate advanced security monitoring and transaction monitoring to improve financial controls, prevent fraud, ensure separation of duties (SoD), and streamline audit workflows. Automate the analysis necessary to ensure that all roles are audit-ready. Visualizations and simulations are key to making the best design decisions. To ensure that your roles are compliant before going live, use embedded sensitive access and SoD Rules. Secure ERP roles can be created before the system goes live to avoid costly user acceptance testing. With built-in AI, you can monitor transactions and sensitive ERP data to prevent tampering. An AI-driven approach to security and risk management will help ensure business continuity and resilience. Financial oversight can be improved by linking risk and business results. Employees can be empowered to balance risks and opportunities. Streamline your business continuity and readiness efforts.

Innovative financial crime risk assessments that protect your business. Financial crime compliance programs must include risk assessments. Arctic Intelligence offers an enterprise-wide risk assessment solution that can assess your business' vulnerabilities according to global regulations and FATF guidelines. Our solutions are able to address many problems by providing data-driven, defendable results and quickly creating a program that is tailored to each organisation. Our technology can calculate and present firm-wide risk profiles. This allows us to identify and highlight high risk areas, and help us to address any weaknesses. Real-time reporting provides accurate, consistent, and reliable results for both individual business units and the entire organisation.

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.

SAP Ariba Supplier Risk allows you to help your buyers make better, safer purchases by making risk due diligence an integral part of the procurement process. Your buyers will make better decisions and prevent disruptions in the supply chain if they are well informed. This helps you avoid any damage to your reputation or revenue. You'll also have a high level of confidence that your supplier information has been updated and is accurate. This market-leading supplier risk solution allows you to tailor risk views and alerts to suit your business, each supplier relationship, as well as your role. You can also segment suppliers according to your risk exposure. You can make better business decisions and collaborate with your trading partners by having a complete view on each supplier. Integrate with SAP ERP, SAP Ariba Procurement and Ariba Network to easily understand your supply chain.

Reciprocity®, which is the backbone of ZenComply and Reciprocity ZenRisk, provides you with the ability to understand, understand, and take action on your IT, and cyber risks. You will have a single, real-time view on risk and compliance that is based around your business priorities. This will allow you to communicate with key stakeholders and make smart strategic decisions that will protect your company, systems, and data. This will earn the trust of your customers and partners as well as your employees. To make informed data-driven decisions, communicate the risks associated with business processes and priorities. Expert-provided guidance and best-practices will help you to build, grow, and mature your compliance and risk programs. By leveraging a single view of compliance and risk, you can break down silos that lead to inefficiencies, gaps, and blind spots.

A Fortune 2000 CISO uses on average 12 cybersecurity products in their environment. They have 12 dashboards that tell them what's wrong, but no place to consolidate them all. Most cybersecurity products are not worth the cost. There is no clear difference in the organizational's cyber resilience between the "before" and "after" implementation of the product. There is no industry standard for assessing the quality of cybersecurity products' implementation. SAFE allows organizations to predict cyber attacks in their environment by contextually aggregating signals from external threat intelligence, cybersecurity products, and the business context. This data is fed into a machine learning-based breach likelihood prediction engine using Machine Learning Bayesian Networks. It gives scores, prioritized insights and the risk that the organization faces.

TruOps centralizes all information, connects assets to risk, compliance data, and includes policies, controls, vulnerabilities and issue management. TruOps provides a comprehensive solution for cyber risk management. Each module is designed for efficiency and solving the process problems you face today, while preparing your company for the future. To make intelligent and automated decisions and to process information through risk-based workflows, consolidate disparate information. This module automates and streamlines oversight of vendor relationships, performs due diligence, and monitors third parties. Automate and streamline risk management processes. Use conditional questions and a scenario engine to identify risk. Automate the identification and planning of risks. You can quickly manage your plans, actions, resources, and issues.

Automated workflows have revolutionized workplace productivity. But what about security? Security teams are often forced to play the role of air traffic controller when it comes to driving down risk. They must deduplicate, sort and prioritize every security finding that is received, then route and follow up with developers across the organization to ensure that problems get resolved. This results in a huge administrative burden on already resource-constrained teams, stubbornly long times-to-remediation, friction among security and development, and inability to scale. Seemplicity simplifies the work of security teams by automating, optimizing and scaling all risk reduction workflows from one place. Aggregated findings that use the same solution for the same resource. Exceptions such as tickets rejected or tickets with a fixed status and an open finding are automatically redirected at the security team for review.

Scale your security and risk functions to ensure you can face challenges confidently. Each day brings new and unexpected threats to organizations and people. OneTrust GRC, Security Assurance Cloud, and the OneTrust GRC bring resilience to your organization and supply chains in the face continuous cyber threats, global crises and more - so that you can operate with confidence. A unified platform to prioritize and manage risk allows you to manage increasingly complex regulations, security frameworks and compliance requirements. Based on your chosen method, gain regulatory intelligence and manage first or third-party risks. Centralize policy development using embedded business intelligence and collaboration capabilities. Automate evidence collection and manage GRC tasks throughout the business with ease.

Vyapin Microsoft 365 Reports provides the most advanced reporting & analysis solution for Office 365 Administration Governance & Planning. Exchange Online Reports for Office 365 Vyapin Exchange online reporting tool provides comprehensive information about Office 365 users, groups, Mailbox configurations, Mailbox security, Mailbox usage, Mailbox Usage and Folders, contacts, Mail Items, Public folders. You can also view statistics about Mailboxes and Mails in order to plan and monitor the efficient use of Exchange Online. Office 365 License Reporting & Usage Analysing You can assign licenses to users when you provision them in Office 365 based on their job responsibilities. Microsoft native Office 365 portal doesn't allow you to assign licenses for groups of users. Instead, it can only be done for one user. To understand the use and unused licenses within your organization, you will need to be able to assign licenses.

CIMCON Software reduces the operational risks associated with EUC files. Non-compliance, cyber risks, and fraud are all possible risks. EUCs can include models, spreadsheets, Access databases, scripted apps using VBScript and R, Python, and self-service analytics tools like Tableau and QlikView. End-user computing applications (EUCs), such as Excel spreadsheets or scripts, are a key component of banks' day-to-day operations. They allow users to quickly react to changes in market conditions and regulations. They are essential for financial modeling, accounting, and compliance with regulatory requirements. CIMCON Software provides solutions to create an inventory of all EUCs within your organization, identify critical files, detect errors, provide a visual map showing data dependencies, and provide ongoing monitoring and control over your most important EUCs.

SCM solution helps to enforce a comprehensive IT risk management framework - a unified engine of all IT risk management controls required to be implemented at different layers for effective risk mitigation. This solution creates a strong security posture and ensures compliance. Continuous risk assessment is essential for critical technology platforms. AI can help with this. It governs, assesses, and optimizes the organization's Information Risk Management. The IT infrastructure of an organization is constantly changing, with new technologies and capabilities. It is important that their cybersecurity and identity protection solutions evolve with them. Organizations can prioritize security and compliance without manual intervention by having a single engine for effective risk management at different levels.

EGERIE has over 450 certified and trained experts who are certified in our solutions. We share our knowledge and create risk analyses together to ensure that users meet their needs according to their markets and specific circumstances. Cyber project management must include agility and security to ensure that effective risk detection and prevention can be achieved. This is the entire purpose of risk analysis. It must be managed with an adaptive, dynamic model. Companies must have maximum visibility over their infrastructures and systems in order to detect malicious behavior quickly. This includes performing diagnostics to determine what threats they might be exposed to and what their coverage against.

In today's business environment, managing spreadsheet risks and navigating low-code/no code platforms and open source tools is crucial. These resources are extremely valuable, but they also come with risks, such as inaccurate data, outdated information, and compatibility problems with your production systems. Your business can be put at risk if your IT team does not know the extent of open-source and low-code software deployments within your organization. Incisive Analytics Basics gives you the power and knowledge to identify, manage and mitigate these risks. Learn how to navigate the chaos of "unknown unknowns", and gain current knowledge about critical analytics assets, such as spreadsheets and low-code/no code and open-source software. Ensure accurate, consistent, and secure analysis of spreadsheets, open-source, low-code/no code, and other critical applications.

The most comprehensive and versatile auditing tool in the industry, deployable with just a single script. Discover any possible entry points for cyber-attacks, both from within and outside your organization. Protect your data against attacks that can encrypt or modify data, corrupt it, or destroy it, such as ransomware. Ensure that data is accessible to everyone in the organization. Audit and configure the proper access to corporate assets both on-premises as well as in the cloud. Enforce policies regarding user authentication, validation, and privileges. Address issues with privilege creep. Test your resilience to email phishing, application password detection and other attempts to gain access and exfiltrate sensitive data.

The global community of eramba users is the real fuel for eramba's success and improvement. They rely on our simple, open code, documentation and forum, release planning and business model. Our community software has been running for more than a decade. This experience helped us develop our enterprise software, which includes unlimited email support and regular updates. Our ridiculously simple pricing and business model are exclusively designed to finance this project. No matter if you are using eramba, our community-driven repository is open to everyone. It is absurd to pay for templates when you consider how much brainpower exists in the GRC community. Compliance, internal controls, policies, mappings, questionnaires, etc.

Compass IT Compliance guides your business through the complex terrains of cybersecurity and compliance. Our expertise ensures that you stay on track, protecting your innovations, and accelerating your path to success. Cybercriminals are becoming more sophisticated and using more diverse tactics. Business managers cannot rely on standard solutions like antivirus software and firewalls to provide adequate protection. Our team can help you identify solutions that will reduce your risks and comply with industry-specific regulations when you partner with us.

Cyber risk evaluation, quantification & business impact analyses are based on the actual events in your organization. Prioritized tactics tailored for your environment & thresholds in order to reduce cyber risk and increase security ROI. Automated compliance and controls management that utilize adaptable frameworks in order to improve regulatory & internally overseen obligations. You can now go beyond identifying what is wrong and focus on why it matters. Data-driven confidence will allow you to protect your investments & strategic objectives with ruthless efficiency. This tool provides actionable and defensible insight to help security teams and executives answer the most pressing questions.

Our Quantitative Risk Assessment allows you to compare risks based on their true impact on your business, optimizing resource allocation and protecting the future of your organization. Enhance your daily IT Risk Management processes with a AI-powered IT Risk Analyst that helps you to prioritize, investigate and present risk scenarios. We empower cyber-risk managers to drive growth through the perfect match of your business objectives and your risk tolerance. Our approach ensures that risk communication is effective across all layers of your organization. We also cultivate a cooperative atmosphere to encourage teamwork and synergy among different teams. Let our AI handle the heavy lifting. We pre-analyze and integrate your data, providing you with actionable insight. This allows you to focus on the things that matter most. This allows for quick responses to urgent incidents. It also helps prevent potential losses from occurring.

Using cyber risk information to help you understand the impact of each cyber threat on your financial exposure, you can optimize your security budget and optimize your spending. You can now assess your financial exposure to cyber risks and make informed decisions about how to transfer or offset them. You can now see the financial risk each third party is causing you. Our database is growing by over 100,000 companies each day to provide the world's most complete model view of cyber risk. Our platform allows you to compare your industry with your peers and also offers a customizable peer group. We are a team of insurance professionals who help the largest insurers in the world to identify risks and financial impact across various industries and business types.

The most comprehensive lending solution available, covering all aspects of the loan process, from loan origination through servicing. It can be customized to fit any industry and is suitable for any type of loan product. Robust reporting; custom loan modules; integrated partner features; customer portals, dealers and retail; and all the compliance tools you need in order to lend confidently. Vergent is your Fintech partner. We offer the cloud-based SaaS technology and great customer service that you need to succeed in business. Vergent was founded by former lenders and is now managed by them. Our team has the operational experience required to satisfy our lender clientele. We understand the challenges and created this company to address them. We offer the most scalable lending solution on the market, for all sizes of businesses, including large multinational digital leaders. It works! Ask our clients.

Hackers love to target Personally Identifiable Information (PII), which is also known as Personal Information and Protected Health Information, along with Payment Card Information (PCI). TokenEx can tokenize all types of data, including PII, PHI and PCI. can be safely tucked away from business systems and replaced by tokens that are mathematically indistinguishable to the original data. This makes it useless to data thieves. Tokenization allows you to store, access, and protect sensitive data in a way that is virtually unrestricted.