Best IT Risk Management Software with a Free Trial of 2024

Forward-looking risk visibility helps to reduce losses and prevent future events. Modern integrated risk management with real-time aggregated data on risk and their impact on investments and business objectives. Protect brand reputation, reduce compliance costs, and gain the trust of regulators and boards. Keep up-to-date with evolving regulatory requirements and proactively manage compliance risk, policies, cases, controls assessments. By aligning audits with strategic imperatives, business goals and risks, you can drive risk-awareness and accelerate business performance. Provide timely insights into risks and improve collaboration between different functions. Reduce third-party risk exposure and make better sourcing decisions. Continuous third-party compliance, performance monitoring and continuous third-party risks monitoring can help prevent third-party incidents. All aspects of third-party risk management can be simplified and streamlined.

Our Citicus One software is available via our hosted services, both basic and premium. These services are a more responsive alternative to in-house installations. The basic hosted service allows users to start immediately without the need to set up infrastructure. Premium hosted service allows you to specify the exact grade of service you need and control how it connects to your corporate intranet, eg via a Virtual Private Network. If required, a hosted implementation can be transferred to an in-house install. Our hosted services are used in organizations that have the strictest security requirements. They have been thoroughly reviewed by independent experts.

ClusterSeven Shadow IT manager gives you control over hidden spreadsheets and other data assets that could put your business at risk. Manage the sensitive, hidden spreadsheets, apps, and data assets that are not under IT's control. This can create risk. You can now quickly and efficiently take inventory of files that your organization relies on and monitor who is making changes. This will help you to meet compliance and audit requirements, and prevent potential problems from affecting your enterprise.

Secure compliance and cybersecurity are simplified with the platform that is highly rated by customers.

Network Detective is an industry-leading IT assessment tool that thousands of managed service providers use to find and close new business, generate new revenue-generating services, show value to customers, streamline service delivery, and prospect and close existing business. Network Detective does more than just provide network discovery and documentation. It also provides real "value-added insight" to your IT Assessments. Our data collectors analyze multiple data points to identify difficult to detect issues, measure risk, recommend fixes, and track progress. There are no agents, probes, or software to install unlike any other IT assessment product. The executable scan files can be run from a thumbdrive that can be plugged into any computer within the domain. The scans usually take less than an hour. Network Detective gathers network data while you're on the prospect site taking notes and making your pitch.

SecurityScorecard has been recognized for its leadership in cybersecurity risk ratings. Download now to view the new cybersecurity risk rating landscape. Learn the principles, processes, and methodologies behind our cybersecurity ratings. To learn more about our security ratings, download the data sheet. Freely claim, improve, and track your scorecard. Make a plan to improve your weaknesses and understand them. Get started with a free account. Get a complete view of your organization's cybersecurity posture using security ratings. Security ratings can be used for a variety purposes, including compliance monitoring, risk and compliance monitoring and cyber insurance underwriting. Data enrichment and executive-level reporting are just a few examples.

ReadiNow's agile GRC platform is no-code and allows you to manage your team. You can automate and modify any process you need. Connect your data to increase productivity and gain valuable insights for board-level decisions and reports. You can create professional, enterprise-grade apps without programming or coding. Drag and drop to create forms and reports, dashboards and workflows. You can also integrate with existing systems. The visual workflow builder makes it easy to automate any business process. With built-in data analytics and custom reporting, you can transform the vast amount of data in your company into actionable information. Automatedly generate invoices, status reports and time sheets, as well as plans and time sheets. You can instantly deploy your apps to any mobile device, so you have instant access to all your information.

NTT's ControlPanelGRC software is designed to provide a complete compliance automation solution for SAP environments. ControlPanelGRC® is a flexible, powerful, and easy-to-implement governance, risk management and compliance (GRC). ControlPanelGRC® offers exceptional experience, seamless integration to SAP and robust reporting and analysis. This allows SAP users to always audit ready™, saving time and money, while eliminating anxiety and uncertainty from compliance. ControlPanelGRC can be installed directly into your SAP infrastructure via SAP transport. It takes less time to implement and delivers faster results. You can go live in one day and train your team in one week. There are no upgrade costs and lower implementation costs. Reduce compliance time. ControlPanel GRC AutoAuditor pushes reports into workflow for approval, allowing your staff to complete their tasks faster.

Allgress strives for the best Risk Management solutions. Your feedback can help us improve. We invite you to submit a review or update an existing one. Gartner Peer Intelligences allows you to evaluate our IT Vendor Risk Management tools and/or IT Risk Management solutions. Help your peers find the best Risk Management Solutions in 15 minutes or less

Monitor, map and improve your spreadsheets and end-user computing resources. Every spreadsheet process and every End-User Developed Application converts knowledge into code on a desktop. These files were previously managed only through a strict control system. Workscope allows you to automatically assess, govern, and manage these assets without compromising your people or technology.

Interfacing's Digital Business Platform uses flow technology to illustrate tasks and work in a flow diagram. This focuses on the people who are performing the tasks and their respective roles. The Digital Business Platform is a tool that can be used by companies to improve, share, and build processes from a central repository. To automate tasks and minimize manual intervention, business rules can be applied at any stage in the workflow. You can track and provide status reports at every stage of a process, which allows for precise performance and coordination between manual and systemized tasks. Our Digital Business Platform and our EPC system will greatly improve collaboration between IT operations and IT development, streamline testing, automate workflows, as well as offer significant bottom-line benefits. Interfacing's digital platform - Rapid Application Development Tools (RAD) Tools, and its Low-Code Development methodology, will maximize your technical resources.

Are you aware of how secure your spreadsheets are? Are you able to locate all of your spreadsheets? Do you know who is using them? Are they a risk to your business? If you know the answers to these questions, you are doing well. Most companies don't know the answers. Many companies don't have a plan for tracking down the spreadsheets that could lead to trouble. How can you avoid getting into trouble? It's very easy. Apparity is what you use. Apparity can find any spreadsheet you use and tell you what to do. Do you need to keep it in an inventory? Is it necessary to keep track of it? Can it be ignored? It is not easy to keep your company safe from costly errors. Apparity was created to help you do this. Apparity is simple to use for both users and managers. Apparity will alert you when there is a problem, from the moment you create your spreadsheet to the time it is modified or deleted. Apparity makes spreadsheets safe, secure, and tracks them.

SafePaaS provides proven solutions to specific industry Governance Risk and Compliance issues. SafePaaS Industry Controls Solutions increase margins by mitigating operational losses in all major industries, including Consumer Goods, Education, Energy, Financial Services, Health Care, High Tech, Life Sciences, Manufacturing, Media & Entertainment, Public Sector, Retail and Transportation, Construction, Banking. SafePaaS optimizes every significant business process and provides embedded controls to ensure that organizations can shift to a proactive, predictive GRC management approach. This is in contrast to an informal or reactive approach. SafePaaS Process Controls Solutions can be used in all major business areas, including Financial Management, OrderManagement and Supply Chain Management. SafePaaS provides a complete governance, risk and compliance platform with integrated ERP application controls management for all major ERP systems.

Streamline your due diligence and risk assessments, and transform your practice to better serve clients using a best-in class cloud platform. You can identify, analyze, and mitigate risk with full transparency. Flexible, out-of-the box workflows and controls allow for flexibility while increasing efficiency. The cloud platform allows for process and assessment automation. Upload your own questionnaire or choose from a library of templates and customize. Schedule questionnaires to be published to partners. Automate grading using a proprietary scale. Assess360 is one application for all parties (responders can use Assess360 for free), making it easier for you and your third party. With complete approval workflows, third parties can assign sections to different groups. You can allow third parties to collaborate with you and internally. They can attach documents and keep track of their progress.

Compliance reporting for IBM i shouldn't be the most difficult part of compliance. You can simplify the task of generating reports across all your iSeries systems. Compliance Monitor consolidates audit data and security data from multiple systems to create a single report that saves your shop time, money, and both time. Auditors can get the information they need without having to develop their own reporting applications. You can display and define the data exactly how auditors need it with a simple web interface and flexible filters. Our compliance monitoring software can turn large amounts of IBM i data into useful reports that can help system administrators find ways to improve security. You can retrieve and store the audit data that you need, while also saving space. Compliance Monitor's log aggregate architecture allows audit journal data can be retrieved and stored in a compressed state on a central consolidator.

Perium is the most user-friendly platform to manage risk. Perium is a platform that combines all the features of risk management. You will have a flexible and intuitive system for risk reporting and management in no time. As of now, you will meet all standards in terms of security, privacy and digital resilience. Perium helps you protect the data of your employees and customers, as well as your organization. Standard available (new standards added regularly): ISO27001, ISO27002, BIO, NEN7510, NTA7516, NEN7512, NEN7513, ISO27701, HKZ, ISO9001, ISO50001, DigiD, DNB Good Practice, BIC, ISQM, PCI-DSS, Suwinet, Wpg, IBP Onderwijs, NIS2 Directive, DORA, PIMS, ISMS, NCSC Handreiking, NIST CSF, NIST AI, NVZ Gedragslijn, Cloud Control Matrix, Horizontaal Toezicht

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.

Enterprise identity and access management can be simplified. You can reduce risk, secure data and comply with compliance by allowing your users access only to the data and applications they require. Identity and access management (IAM), can now be driven by business requirements, not IT capabilities. Identity Manager allows you to unify information security policies, and meet governance requirements -- both today and in the future.