Best IT Risk Management Software for Mid Size Business

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.

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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.

Condo Control's Patrol Points security guard tour system is a cutting-edge solution that improves and streamlines the patrol guard checkpoint experience. It uses cloud-based NFC technology, which can be accessed from any smartphone or tablet. Security guards can set up routes and interactive checkpoints around a premises, file incident reports on-the-spot, notify security staff of upcoming patrols and sync patrol reports to the security dashboard in real time. Our cloud-based technology makes it reliable and easy to use. It also offers off-line access if there is no network connection. Remote access is available to organize and monitor security remotely.

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.

Manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels.

Pathlock has transformed the market through a series strategic mergers and acquisitions. Pathlock is changing the way enterprises protect their customer and financial data. Pathlock's access orchestration software supports companies in their quest to Zero Trust by alerting them to violations and taking steps to prevent loss. Pathlock allows enterprises to manage all aspects related to access governance from one platform. This includes user provisioning and temporary elevation, ongoing User Access Review, internal control testing, continuous monitoring, audit preparation and reporting, as well as user testing and continuous controls monitoring. Pathlock monitors and synthesizes real user activity across all enterprise apps where sensitive activities or data are concentrated, unlike traditional security, risk, and audit systems. It identifies actual violations and not theoretical possibilities. All lines of defense work together to make informed decision with Pathlock as their hub.

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

Cybersecurity is vital for your business to protect sensitive data, operations and reputation against ever-evolving cyber attacks and threats. 360inControl® allows you to define and implement the best protection measures. Certifications improve a company's credibility and efficiency. They also help it meet industry standards, gain customer trust, and increase its credibility. 360inControl®, a software that helps you manage certifications efficiently, both financially and time-wise, is available to help. 360inControl®, with its ever-increasing regulatory requirements, helps you manage them efficiently. By using 360inControl®, you can ensure that your organization minimizes risks and maintains effective governance.

Most healthcare providers and business partners prefer a unified solution that combines risk, compliance, and security for ease of management and cost reduction. Aegify is a unique, unified solution for healthcare, retail, and financial organizations that combines security, compliance, and risk management. Aegify Manager is a robust stand-alone solution for those who don't require a unified RSC. The market requires a holistic RSC that diagnoses, cures, and prevents future catastrophes. Comply with all applicable standards and regulations.

Our products are designed for risk professionals to meet their unique challenges. We have over 90 years of experience in risk management and information technology. Streamline and optimize your risk management activities. Identify, analyze, evaluate and treat your risks with one solution. Upgrade your information asset-management. Organize, assign and manage all your information assets from a central location. Simplify the internal control management process. Track implementation status, and run control effectiveness testing for frameworks such as ISO 27001 & CIS 20. Our tools automate the reporting process so you don't have to manually create these in your spreadsheet. Together, these features save time, reduce your burden of managing your register of risks, and improve the quality your risk assessments.

Spreadsheets, models and Access databases are becoming more popular. Even if they are validated, any further changes to EUCs can lead to errors that expose your company to significant risk. EUC Insight Change Management monitors EUCs at high risk to alert on critical updates and implements flexible controls which reduce risk. Compare files and compare changes for spreadsheets, Access databases, macrocodes, and other formats. The smart audit trail allows you to focus on specific cells or areas in order to identify trends or changes with a high likelihood of error. EUC policies require specific controls. EUCI Change Management offers automated versioning, security and documentation with reporting to customize your procedures.

JOBARIX, our preventive software, allows you to analyze all risks related to a task or piece of equipment, or a workstation. This analysis is step-by-step and will identify every danger and hazard and help you implement control measures to reduce the risks for those affected. This intuitive, simple system allows you to focus your efforts on improving performance. You can now have a solid, centralized document management system with one tool. JOBARIX stands for Simplicity Efficiency and Ingenuity. The ultimate goal of JOBARIX is to reduce or eliminate hazards and create a safer work environment. The first step to workplace safety is knowing the risks that your business faces. A preventive analysis is a way to identify the risks that need to be reduced by taking preventive measures.

ONTAP: The industry's leading enterprise data management software. A solid foundation is essential for a seamless hybrid cloud. NetApp® ONTAP® data management software gives you every advantage possible--everywhere. It looks like you have won the data management lottery. You can seamlessly manage your data, allowing it to flow wherever you need it. We understand that you have many priorities right now. Help your business grow. Support your current applications. Preparation for the future is key. You can do it all without spending extra IT budget. These priorities can be achieved with ONTAP without any compromises. You can quickly respond to new business challenges, simplify daily activities, and impress your employees. Does this sound like your cup of coffee? ONTAP can help with all your data management needs, whether they are on your premises or in the cloud.

IBM OpenPages is a highly scalable and AI-powered GRC platform that simplifies data governance, regulatory compliance, and risk management. IBM®, OpenPages®, is a highly scalable, AI-driven governance, risk, and compliance (GRC), solution that runs on any Cloud with IBM Cloud Pak for Data. Centralize siloed functions of risk management within a single environment that helps you identify, manage and monitor risk and regulatory compliance. Prepare for the future by implementing an integrated, extensible and fully configurable enterprise risk management system that can scale to tens or thousands of users. Drive GRC adoption across all three lines of business by using a modern UI that focuses on completing tasks.

@RISK can help anyone with uncertainty in quantitative analyses, from the financial to scientific. @RISK is a tool that helps Fortune 100 companies as well as private consultancies to paint a realistic picture about possible scenarios. This allows businesses to identify and exploit growth opportunities, as well as buffer risks. @RISK (pronounced "at Risk") is an add-in for Microsoft Excel that allows you to analyze risk using Monte Carlo simulation. @RISK allows you to see all possible outcomes in any situation and tells you how likely they will occur. This allows you to make informed decisions in today's uncertain world.

Risk can be complex and difficult, but it doesn't have to be. WolfPAC Integrated Risk Management®, a fully integrated suite that includes software and expert advice services, is designed to keep your business safe. You can address risks immediately and increase the effectiveness of your enterprise risk management program with confidence. We work with you to identify your risks and needs and provide you with next-generation solutions for managing the changing risk landscape. Our holistic software solutions provide a complete view of your risk data, increasing your security and minimizing business interruptions. No matter if you want to manage your software deployment yourself or need expert guidance and training, our team is here to help.

Based on decades of experience and hundreds upon hundreds of deployments in all areas of risk management. No matter if your organization has an advanced Risk Management function, it can consolidate visibility or start with one area. A platform that is specifically designed for risk analysis and management will help you increase efficiency and coordination among stakeholders. Archer facilitates a common understanding of risks, making it easier for everyone to work together to manage them. The use of the same metrics, policies, and taxonomies to manage all risk data improves visibility, collaboration, and efficiency. Archer is a comprehensive solution for integrated risk management. Get a demo to see it in action. Explore the UI to see how the features, dashboards and capabilities can best address your unique compliance and risk challenges, regardless of whether you use our SaaS or on-premises offering.

To reduce the burden on your company's employees and vendors, simplify your vendor risk management program. Standardize the process for locating third- and fourth-party vendors. Keep track of vendors that pose a risk to you company. Protect your company from any vendor-related risk and protect it against regulators, lawyers, and customers in the event of a breach. SecurityStudio is different from other vendor risk management tools. It doesn't just communicate risk. SecurityStudio provides an automated workflow that evaluates all third-party vendors. It then brings your weakest links to light. You can then accept, reject or request remediation for each vendor.

Protect your digital ecosystem by using a data-driven solution that offers complete portfolio visibility as well as predictive capabilities. Global Risk Exchange (formerly CyberGRX), delivers dynamic, rich assessments of third-party vendor at speed and scale, so you can manage the evolving third-party ecosystem using a collaborative, community-sourced Exchange with a repository for validated and predictive assessment. We provide a complete analysis of your third party ecosystem using sophisticated data analytics, real world attack scenarios, and real time threat intelligence. This helps you prioritize your risks and makes smarter decisions. By leveraging structured intelligence and data, you can identify trends and create benchmarks.

Our risk management platform and consulting empower you to predict what's coming, protect your reputation, and improve business performance by strong governance. All your risks are interconnected. Our governance area and point solutions packages are built on a taxonomy platform. They can be easily integrated into every department and supported throughout your organization's entire risk journey. To identify the bank risk themes in your branches and to determine gaps in controls or processes, you can use a risk assessment. It is also important to understand the location-specific risks (such as susceptibility to natural catastrophes, number or departments of employees, etc.). To fully understand your enterprise-level risks. Our risk management consultants work with customers to help them move forward. You can choose from a variety of customized training sessions or best practice consulting services.