Alternatives to EY Risk Navigator

Predict360, by 360factors, is a risk and compliance management and intelligence platform that automates workflows and enhances reporting for banks, credit unions, financial services organizations, and insurance companies. The SaaS platform integrates regulations and obligations, compliance management, risks, controls, KRIs, audits and assessments, policies and procedures, and training in a single cloud-based SaaS platform and delivers robust analytics and insights that empower customers to predict risks and streamline compliance. Happy with your current GRC but lacking a true analytics and BI tool for intuitive executive and Board reports? Ask about Lumify360 from 360factors - a predictive analytics platform that can work alongside any GRC. Keep your process management workflows intact while providing stakeholders with the timely reports and dashboards they need.

SafetyIQ is revolutionizing the way businesses approach safety. As a leading provider of comprehensive workplace safety software, we cater to four key areas: Mobile Worker Safety, EHS (Environment, Health, and Safety), Fatigue Management, and Training. Our platform is designed to safeguard your workers, no matter their location or task, ensuring all-around safety compliance. Unlike most safety software providers that only react to incidents or implement proactive measures, SafetyIQ introduces a third pillar to safety management - predictive analytics. We transform the untapped wealth of safety data within your organization into actionable insights to inform safety strategies, mitigating risks even before they arise. Our solution streamlines safety programs, overcomes the limitations of traditional paper-based processes, and resolves the disconnection caused by isolated digital solutions. Responding to the needs of 52.6% of Safety Professionals who prefer a single, comprehensive solution, SafetyIQ presents an all-inclusive platform.

GRC is in our DNA: Our unique ability to link risk to business objectives in a single platform empowers your organisation to reliably achieve objectives, navigate uncertainty and demonstrate integrity. Effective GRC management demands software capabilities to facilitate the sharing of data and insights across your wider governance, risk and compliance landscape to drive agility and decision making. We understand that every organisation will have different pain points, be at varying stages of maturity and have different objectives. We deliver solutions for those struggling with spreadsheets or at an Enterprise level, and all in between. Our experience, coupled with our comprehensive, flexible cloud-based offering, allows you to focus on your immediate needs, deliver, and scale as you grow.

Kollate-it is an all-in-one GRC and due diligence solution with over 400 features. It helps users to integrate their due diligence, compliance, risk management and audit activities and reporting into at lightning speed. Powered by AI designed workflows, automation and ingestion engines users can integrate, customize, automate their information and can select different product modules to meet their needs. Kollate-it gets rid of user frustration. The software helps all regulated companies document their processes for review across the business. The software solves a number of problems including: (1) data input dramatically reduces (2) work tasks speed up (3) Activities get tracked instantly (4) cost savings accelerate (5) human errors reduce (6) Information silos collapse (7) reporting is faster and 24/7 and (8) document retrieval is immediate. The software is agile, adaptable and allows a user to add their own compliance framework. The document management module helps the user to upload their documentation to match their obligations so they can stop switching between multiple applications or trying to locate documents to show how the business meets to its obligations. Customized automation can also be done.

Working with companies from regulated industries, we've realized that many find carrying out GRC tasks time-consuming and ineffective. That's why we created AdaptiveGRC, a comprehensive solution designed to coordinate governance, risk, and compliance fully. The difference between success and failure is the ability to measure, monitor, and manage your GRC activities rapidly and efficiently. The tool reduces the manual work and allows you to focus on things that matter. Adaptive GRC provides several modules, such as: a. Internal Audit to Plan your audits better, carry them out more effectively and assess the outcomes more accurately. b. Risk Management allows you to manage risk according to established principles, define & track treatment strategies, and visualize risks. c. Compliance Module will streamline and accelerate compliance management of multiple regulations without duplicating effort and much more. Whether you use a single module or the complete solution suite, your organization will benefit from operational efficiencies and instant management reports. If you struggle with spreadsheets and lack automation, let's arrange a call with our experts and work on this together.

We make the world safer, more sustainable, and more productive. Our software analyzes data from many sources to help companies make better strategic business decisions regarding mitigating risk. This is called Integrated Risk Management 4.0 (IRM 4.0). Our success is based on the fact that we have never had to deal with any of these incidents. Sphera's Environment, Health, Safety & Sustainability solutions provide end-to-end risk management on a single platform that can be scaled to meet companies' daily and strategic EHS&S goals. Sphera's Operational Risk Management Solutions help operators create a unified strategy to drive Operational Excellence throughout the enterprise. Sphera's Product Stewardship Solutions combine the best-of-breed and rich content to allow you to comply, streamline, and automate all aspects of your products' lifecycle.

Scrut allows you to automate risk assessment and monitoring. You can also create your own unique infosec program that puts your customers' needs first. Scrut lets you manage multiple compliance audits and demonstrate trust in your customers from a single interface. Scrut allows you to discover cyber assets, create your infosec program, monitor your controls 24/7 for compliance, and manage multiple audits at the same time. Monitor risks in your infrastructure and applications landscape in real-time, and stay compliant using 20+ compliance frameworks. Automated workflows and seamless sharing of artifacts allow you to collaborate with team members, auditors and pen-testers. Create, assign and monitor tasks for daily compliance management with automated alerts. Make continuous security compliance easy with the help of more than 70 integrations. Scrut's dashboards are intuitive and provide quick overviews.

Origami Risk provides integrated SaaS solutions designed to help organizations--insured corporate and public entities, brokers and risk consultants, insurers, third party claims administrators (TPAs), risk pools, and more, transform their approach to managing critical workflows, leveraging analytics, and engaging with stakeholders. Origami Risk has won five consecutive Business Insurance Innovation Awards. This is because we work closely with our clients to create solutions that address real-world problems. Origami Risk was founded in order to provide real-world solutions that are industry-leading for risk professionals all over the world. This continuous effort is reflected in Origami Risk's acceptance of the 2021 European Risk Management Award as Technology Innovation of the Year. Comprehensive, integrated solutions to reduce incidents and hazards.

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.

RemoteComply System, a cloud-based software platform, is intuitive and easy to use. It stores and maintains all information necessary to support Operational Risk Management. Standard reports are available. RemoteComply includes 6 integrated products. RemoteVendor, a vendor management system, evaluates vendors on FFIEC regulations. RemotePlan is a business continuity plan system that stores all company information to create a comprehensive business impact analysis. RemoteNotify is an alert notification system. It can send mass notifications via email, text, or audio to individuals. RemotePolicy, a document management system, manages all aspects of maintaining policies and procedures, including tracking, distributing, and authorizing documents. RemoteProfile is a risk management tool that manages the organization's assets.

Since over 20 years, our SPHERAes platform has been integrated to the most advanced technologies. This includes Artificial Intelligence (AI) forecasting. Supporting the interpretation and application of legislation and regulations. Supporting the organization of asset and process management. Supporting the evaluation and analysis of business operations, economic data and financial data. Supporting the integration of solutions (SPHERAes). Interfaces all existing management system and corrects any deficiencies. Analyzes external events and phenomena and integrates it. Integrates existing management system and covers inevitable gaps.

ValidMind is an efficient solution that allows organizations to automate the testing, documentation and risk management of AI and statistical models. ValidMind is a platform of tools that helps data scientists, businesses and risk/compliance stakeholder identify and document risks in their AI model and ensure they deliver expected regulatory outcomes. Our integrated platform allows you to easily review and prioritize risk areas across your team's models. ValidMind helps organizations break down information silos, reduce the complexity of sharing and collaborating model documentation, validation report, and risk findings throughout the model lifecycle, and reduce the cost associated with doing so.

Easy, reliable, and cost-effective Governance Risk and Compliance, which enables risk-based decision-making and enhanced business performance. KPMG Risk Hub is a cloud-based, interactive technology solution that provides a real-time view of risks. KPMG offers this managed risk service through a global partnership with IBM® at a flexible, scalable level to meet the unique needs of your business. KPMG Risk Hub's integrated data, effective reports and powerful analytics help leaders make informed risk-based business decisions.

Abriska is a web-based tool (think software as an service). It has a variety of modules that help organizations implement best practices in managing risk. URM's first module, which dealt with information security risk, was followed by others that addressed business continuity, supplier risk, and operational risk. URM is a Microsoft Partner and Abriska was developed using standard Microsoft technologies (e.g. .net core, SQL Server. Abriska can also be hosted in Azure, Microsoft's cloud computing environment. Abriska is used by many organizations from different industries. It is most commonly used when certifying or complying with International Standards (e.g. ISO 27001 and ISO 22301 and are in search of a risk management product that meets the requirements of the Standard. URM has assisted organizations in their risk management journey.

End users can use Incisive Xcellerator™, software to do their jobs efficiently and with high accuracy. Xcellerator works seamlessly in Microsoft Excel and detects and helps to resolve errors and risks. It also provides insight into spreadsheet construction. Spreadsheets are critical for business decisions and must be reliable. Spreadsheets can be distorted by fraud, out-of-date references, and other errors that can lead to bad decisions. Xcellerator guarantees reliable data that is free from errors and can be relied on to make good decisions. Xcellerator's strength lies in its extensive testing, which covers everything from formula errors and cell accuracy risks to hidden error and regions that are broken. Xcellerator delivers fast results with high accuracy so spreadsheet reviewers can eliminate hours spent manually checking. Management can rest assured that there are no material errors or possible fraud.

Global leader in enterprise resilience and risk management software. Software-as-a-Service to turn raw risk data into strategic insights with end-to-end, integration, and analytics solutions. Use dependency mapping to provide cross-organizational insight to operational leaders. Analyze data and determine the impact of stakeholders and changes on people, processes, tools, organizational structure and roles. No-code platform for managing and updating organic programs, creating applications, and scaling. Our Operational Resilience Solution will empower your organization to avoid, adapt to and recover from disruptions while mapping complex interactions between departments for seamless business continuity.

Core Access Insight provides a comprehensive, continuous view and analysis of relationships between identities, access rights and policies across your entire environment. Access Insight's simple-to-use and understandable solution applies analytics to large amounts of access and identity data in your organization. This allows you to identify access risks and drive provisioning and governance controls that manage those risks within your business. Access Insight is more than just a governance tool. Access Insight provides access intelligence that allows you to analyze access and identity data within your organization using advanced analytics tools. This enables you to perform data mining, statistical analysis, and data visualization--drawing on specific governance policies, rules, and risk indicators to provide intelligence and valuable information for administrators, analysts, compliance officers, and incident responders.

TrustMAPP® is the pioneer in Cybersecurity Performance Management.. Recognized by Gartner as a leader in Cybersecurity Performance Management and Cybersecurity Maturity Assessments, TrustMAPP is used by organizations across the globe, TrustMAPP provides information security leaders an ability to quickly measure, quantify, and communicate meaningful control performance, track improvement processes, forecast investment efforts, and quickly build narratives to executive stakeholders. TrustMAPP provides remediation guidance on individual controls based on maturity scores and provides resource effort investment and financial investments to forecast future requirements for cybersecurity funding. TrustMAPP provides decision science and forecasting necessary to elevate the cybersecurity discussion in the boardroom. Information security leaders benefit from alignment with key business objectives and dynamic analytics and report-building capabilities. Information security leaders benefit from a new language that resonates with those who know little (and care even less) about the technical aspects of cybersecurity program management.

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.

4C Strategies' market-leading resilience platform Exonaut®, includes fully integrated solutions for Risk Management, Business Continuity and Crisis Management, Compliance, Training, and Exercises. Exonaut has been accredited to NATO Secret level, Cyber Essentials Plus, and other highest international standards to meet security requirements of governments, critical infrastructure providers, and the armed forces. 4C Strategies is both a management consulting firm and a software company. They have a track record of providing resilience solutions for mission-critical environments. 4C's software developers work closely alongside our subject matter experts to ensure Exonaut is innovative to meet customer needs and industry best practices. Exonaut can be used on-premise or as a cloud-hosted option. Exonaut's resilience solutions can be found in mission-critical sectors all over the world.

Ignyte Assurance Platform, an AI-enabled integrated management platform, helps organizations in different industries implement simple, repeatable, and measurable GRC processes. This platform's main objective is to make it easy for users to keep up with and comply with cybersecurity regulations, standards, guidelines, and standards. The Ignyte Assurance Platform allows users to automatically monitor and assess how their organization is meeting the requirements of GDPR, HIPAA and PCI–DSS, FedRAMP and FFIEC. Security frameworks and regulations can be automatically mapped to the policies and internal controls they are implementing. The compliance management platform also provides audit management capabilities, which make it easy to gather and organize all the information required by external auditors.

Phinity Risk Solutions creates cloud applications for information risk and governance. The Phinity Risk Solutions platform integrates with your compliance and risk management processes to help reduce your risk exposure. Our powerful solutions can help you improve your risk management capabilities and manage your organizational risks from identification through to resolution. Our strong and relevant reporting is based on your compliance and risk data. This allows you to make faster decisions. Phinity makes risk management easy. With our cloud platform, which is flexible, reliable, and easy to use, you can rest assured that your business has built resilience. This will allow you to streamline risk management in an auditable manner. We develop and distribute innovative software solutions that manage, mitigate and discover business risk. Report against information security metrics that align with your ISMS goals.

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.

SS&C Algorithmics MDAS provides end-to-end managed services, as well as access sophisticated risk management, analysis and investment decision support tools on a highly scalable platform that doesn't require a large on-premise deployment. SS&C Algorithmics offers features of an on-premise financial solution, but with bundled cloud data. It has an integrated risk framework that covers a wide range of asset classes and provides access to a variety of financial models. SS&C Algorithmics combines turn-key risk services with the flexibility to customize solutions and operational reliability. Cloud Advantage - A highly scalable, flexible, and secure platform that provides more value at lower prices. Advanced Analytics - Comprehensive coverage of asset classes, analytical models, and risk perspectives across instruments and risk factors.

Your GRC program should reflect the business. Compyl's platform puts you in control by helping your organization to scale and mature its GRC in a way that works best for your organization. A flexible, unified GRC platform that helps you reduce risk, remain compliant, and grow. Compliance teams are overworked and struggling to keep up. Automate manual processes that are time-consuming and prone to error, so your team can focus on more important tasks. Compliance is not enough to reduce risk in an organization. You need to have a clear understanding of your risk profile in order to take proactive actions and demonstrate risk reduction. Silos between functional and application areas can create blind spots and risk gaps. You need to have a single, consolidated risk view in order to communicate the impact of risk and make better decisions. Consolidate all risk and compliance activities into a single platform.

The HITRUST XChange Manager, an online portal that facilitates real-time collaboration between organizations as well as their entire supply chain, is designed to allow efficient management of risk assurance information exchange and continuous monitoring of third party risk. This portal is unique in that it is both modular and comprehensive, and includes the three essential components of people, process and technology. The HITRUST Third Party risk management methodology will help you make better decisions about your risk. The HITRUST AssessmentXChange is intended to be an extension of a third-party risk management plan. The XChange team simplifies and streamlines the process of managing third-party compliance information and risk assessment. Engage third parties effectively and identify the individual(s) responsible to respond to requests for compliance information and risk assessments.

The world's most trusted security rating platform allows you to make data-driven decisions that reduce cyber risk. BitSight is the most widely used Security Ratings platform. It has a mission to transform the way the world approaches cyber risk. BitSight provides data-driven and dynamic measures of an organization's cybersecurity performance. These measurements are derived from objective, verifiable, material and validated measurements that were created by an independent, trusted organization. BitSight for Security Performance Management assists security and risk leaders in taking a risk-based and outcome-driven approach to managing their organization's cybersecurity performance. This includes broad measurement, continuous monitoring, detailed planning and forecasting to reduce cyber risk. You can make quicker, more strategic cyber risk management decision.

Companies around the world are being pressured by regulators and investors to disclose how climate change will affect their business. Every company must disclose their climate risk and develop a plan to adapt to it. Modern AI solutions require consistent, consistent, and interoperable data. We assist organizations in understanding their data and identifying opportunities for AI analytics. Our expertise in the development of interoperable schemas and metadata will help your organization align your data with international standards.

Organizations in the world of Treasury are diverse in size and complexity. ION offers seven unique treasury management solutions that can be used in a variety of organizations, whether they are on-premises, cloud-based, or core. One TMS is not the best, but only one provider can. The ION Treasury portfolio, an award-winning collection of products, helps you manage liquidity at any scale and in any country. It also reduces operational, financial, as well as reputational risk. ION Treasury can help you decide which delivery method is best for your company. ION Treasury hosts your treasury management software, provides support, and upgrades it automatically. ION Treasury hosts a single-tenant environment for each customer. We also manage support and scheduled updates.

SAS has proven methods and best practices that can help you create a culture of risk awareness, optimize capital and liquidity, meet regulatory requirements, and establish a culture of risk awareness, no matter what your financial institution's priority is. Your risk professionals can provide high-performance, on-demand risk analytics to increase efficiency and transparency. Find the right balance between short-term and long-term strategies. Be able to adapt to changing regulatory requirements. SAS offers proven methods and best practices that will help you create a culture of risk awareness, optimize capital and liquidity, meet regulatory requirements efficiently, and implement these best practices. To manage your loan portfolios, you can use a wide range of scalable credit models. Enhance regulatory compliance and strengthen your balance sheet management abilities. Simulate over multiple scenarios. You can produce faster results and have a deeper analysis to help you make business decisions.

BarnOwl is a fully integrated software solution for governance, risk management and audit that is used by more than 200 organizations in Africa, Europe, and the UK. BarnOwl supports best-practice risk management, compliance, and audit frameworks (e.g. BarnOwl supports best practice risk management, compliance and audit frameworks (e.g. ISO31000, COSO, ISO31000), Generally Accepted Compliance Practice Framework, (GACP), International Professional Practice Framework, (IPPF),). It also offers a highly configurable, parameter-driven system that allows you to tailor BarnOwl to your specific needs. BarnOwl Risk Management software will help you achieve your strategic goals and create a culture that encourages accountability and ownership within your organization. You can feel confident in managing your business with confidence and comfort because you have a continuous view of your risk universe. BarnOwl Compliance software allows to import all acts, legislation, policies, and procedures you need to comply with and link them to associated risks.

SureCloud is a leading provider of cloud based, integrated GRC (Governance, Risk & Compliance) products and cybersecurity services. SureCloud’s Aurora platform helps organizations effectively manage information security risks and gain complete visibility of their operations. The highly innovative platform provides powerful insights to help your organization stay ahead of threat actors and constantly evolving compliance standards. With Aurora’s out-of-the-box automation capabilities, transform your efficiency and dramatically reduce your operating costs.

These proven solutions will help you operationalize your pandemic response plan, monitor and report on your employees' and visitors' health, and increase your business' productivity. Engage employees, improve workflows and increase data visibility at all levels of your company to improve safety culture. Cority helps you to break down silos within departments, improve reporting, achieve operational excellence, and increase productivity. Cority's unified compliance management system is designed to take the guesswork out compliance. myCority connects your frontline employees, no matter their location, with the tools they need in order to reduce risk and drive compliance. EHSQ experts develop, implement, and support the Cority solution. We are the industry leader in Occupational Health, Industrial Hygiene and Employee Health solutions. You can take your safety programs to the next step by proactive mitigating risks, managing compliance and reducing incidents.

Riskonnect is a reliable and trustworthy Integrated Risk Management system. It offers a range of solutions based on a top-class cloud computing model. This allows customers to promote their projects and manage all risks within the enterprise. Riskonnect allows organizations to effectively grasp, monitor, and control potential dangers. This positively impacts shareholder value. Riskonnect's highly configurable technology is ideal for innovative associations that face increased scrutiny and accountability for strategy, corporate governance, and strategic risk. The incorporated arrangements allow for the ability to anticipate and respond intelligently in all possible risks that could harm an organization's competitive position, damage its corporate reputation, and limit key development. Once integrated, Riskonnect's features include auditing, business process control, corrective actions (CAPA), risk assessment, compliance and incident management. If you don't look beyond insurable hazards, if your operations aren't aware of basic dangers, or if you don't take a look at the impact each risk has on others, you will be at risk.

The NAVEX One Governance, Risk, and Compliance Information System (GRC-IS) provide a holistic solution to better manage all types of risks that come from doing business such as employee actions, constantly changing regulations, and global events. Our cloud-based solutions help you manage risk and compliance processes like onboarding new employees with ethics training and policy attestations, screening and monitoring third parties, and automating business processes by integrating risk discovery and workflows. And we help you find insights from data to drive better decision-making.

SearchInform Risk Monitor helps you build and improve your risk management program. Controls maximum data transfer and communication channels, including email, social networks and instant messengers, web forms, applications, Skype, and documents sent to a printer or to external storage. It allows for ongoing and retrospective access to archives without having to turn to a third party. It includes all the necessary instruments to quickly identify the source of an accident, the reason for the violation, and the means used by the offender.

CompliantPro Quality Management System Software ensures that a company's quality assurance needs are documented in one integrated system. This eliminates silos of information that can be managed as point solutions. CompliantPro allows organizations to manage their compliance and regulatory requirements beyond document control. The key areas are Environmental Health & Safety and Enterprise Risk Management, Training & Qualifications Audits, Customer / Supplier Management.

eQstats, a global software development company, provides advanced, easy-to-use systems that allow large and complex organizations to manage their quality and risks. eQstats ensures that accreditation and certification are easy and risk-free by using automated reporting, integrated data and data measurement, and data compliance tools. Innovative end-to-end solution that addresses governance, risk, and compliance. eQstats software improves healthcare outcomes by reducing costs. eQstats patent does much more than just produce data. It interprets the data, acting as a data analyst and providing context interpretation. eQstats generates a detailed report that includes data interpretation and allows you to compare your company's performance with peers in the industry.

For the management of governance, risk, and compliance, GRC Toolbox integrates software solutions. In a single integrated solution, it combines apps that manage the fundamental GRC operations. An organized, systematic method of managing GRC-related implementations and strategies benefits customers. The GRC Toolbox includes features such as risk management, internal control systems, compliance management, information security management (ISMS), data management, audit management, and contract management. GRC Toolbox helps teams manage risk, keep an eye on controls, manage policies and contracts, and show compliance with legal requirements, security standards, and other criteria.

Our purpose-built platform, which is free of code, has over a hundred thousand users worldwide and a deep understanding for different industries. It can scale to meet your organization's current and future needs. It allows IT leaders and stakeholders to make real-time decisions based on data and domain knowledge. This helps to create a holistic view of an organization's needs rather than a siloed one. Our intuitive user interface allows everyone to contribute to the development of an application that meets your GRC requirements. Switch to EmpoweredNEXT today and simplify your risk-management needs with a platform that is built specifically for you. Our platform is unique in that it has a no-code application framework. With intuitive modeling tools, you can define and manage every aspect of your application with ease.

We build Information Security, Privacy, and Compliance Programs to improve your cyber resilience – saving you and your organization time and money. CyberCompass is a cyber risk management consulting and software firm. We navigate organizations through the complexity of cybersecurity and compliance at half the cost of full-time employees. We design, create, implement, and maintain information security and compliance programs. We provide consulting services and a cloud-based workflow automation platform to save our clients over 65% of the time to become and remain cybersecure and compliant. We provide expertise and support for the following standards and regulations – CCPA/ CPRA, CIS-18, CMMC 2.0, CPA, CTDPA, FTC Safeguards Rule, GDPR, GLBA, HIPAA, ISO-27001, NIST SP 800-171, NY DFS Reg 500, Singapore PDPA, SOC 2, TCPA, TPN, UCPA, VCDPA. We also provide third-party risk management within the CyberCompass platform.

Our solutions are available in all relevant areas and on all technical infrastructures. They also come with a simplified and dedicated process for dealing with single and connected risks and opportunities. Our approach supports transparent and value-focused decision making in all companies, regardless of size. We also support continuous optimization of operational processes. Swarm intelligence allows you to visualize your risks and chances in real-time. Automated collection process with high degree of automation. Integration of new data sources and reuse of existing data sources for enrichment. Combining alternative data points from both internal and external sources to create a risk- and chancenetwork.

The Risk Intelligence managed solutions and services help businesses increase efficiency and make objective assessments about the current opportunities and threats. They support everything from risk management and internal auditor to regulatory compliance, internal control, and information security programs. BWise technology powers Risk Intelligence solutions. It supports companies of all sizes with a wide variety of deployment models. These include on-premise implementations, out-of-the box SaaS solutions streamlining single initiatives, and complex integrated GRC projects.

Imagine if you could have complete visibility into your IT infrastructure from a trusted platform. PwC Terrain Insights uses automation, visualization, and analytics to provide a continuous view of critical business services as well as the IT assets that are required to deliver them. Terrain Insights reduces the risk of manual, out-of date, and incomplete views of critical business applications and services by providing real-time visibility to your entire environment, including cloud, mainframe, and on-prem. One, valid view helps stakeholders align so they can identify gaps in their systems and fix them. Data insights can be used to accelerate digital transformation, decrease response time to incidents, and manage changes in your environment. Unique approach that combines automation and analytics to create a rich, visual representation of critical business services.

MONAROV & Co. Consulting's Effcon (effective -control) is an automated system that was created based on more than 20 years of experience in the areas of Internal Control and Fraud Prevention Engagements. The system allows for the maintenance of an independent, continuous, and automated control system that can be used to identify control weaknesses, fraud, and irregularities, reduce operational risks, and assess the effectiveness of internal controls within the organization. This system is a key tool for helping organizations achieve their business goals. Our firm assists companies in the installation of the Effcon (Effective Control) system. It contains defined sets analytical rules. A team of experts has extensive experience in identifying deviations in different fields. This is based on years of experience in control and risk management.

ISPnext's Business Spend Management solutions directly increase the financial impact for more than 400 organizations. Business Spend Management (BSM) is a platform that allows you to automate invoice processing, reduce risk, and improve supplier relationships for your entire organization. Our solutions will help you to secure the entire source-to-pay process and achieve sustainable operations quickly. Need more insight and control over your spend? Are you looking for seamless integration with your existing ERP system? Start optimizing your spend, adopting more efficient processes, and reducing risk. Source-to Pay is the end-toend portfolio for your business. Manage all expenses and processes for your organization. One platform for: Vendor Management and Sourcing; Contract Management, Procurement; AP Automation; Spend Analytics, and more.

With a best-in class cloud platform, streamline cybersecurity assessments and transform your practice so you can serve more clients. You can identify, analyze, and mitigate cybersecurity risk with full transparency. Flexible, out-of-the box workflows and controls allow for flexibility while increasing efficiency. Create a repeatable cybersecurity assessment process that is tailored to your organization's needs. You can see the risk profile of your organization across business units, third parties, and regions. All assessments, documents, policies, and issues should be gathered and stored in a central repository. Analytics, alerts, and collaboration can be used to prevent exceptions. You can use pre-built or pre-seeded industry assessment template templates or upload your standard practice questionnaire. There are many options for assessments. These include self assessments, onsite assessments and others.

Here are practical solutions that will help you make the most out of your cloud platform. Create powerful dashboards to fuel data-driven decision-making. Automate repetitive tasks so that your team can work more efficiently. Connect and collaborate seamlessly wherever you are. Customize your solution to meet your business needs. Prioritize portfolios in accordance with organizational strategy. Make project delivery efficient, predictable and efficient. Balance capacity and demand for project success. Data-driven decisions can be made by combining insights from disparate sources. Manage resources, RAID logs and status using one integrated tool. Microsoft's familiar platform can be used to help teams collaborate on projects. Our intuitive and fully customizable platform simplifies enterprise risk management. Get the visibility to monitor, manage and mitigate risks.

SatoriCCM monitors transactions across your entire business in order to provide a significant and measurable return. CCM is often overlooked because it is only when an organization has been seriously impacted or compromised that it puts importance on it. An organization that avoids and denies, or is unaware of possible fraud or breaches, can be unnecessarily at risk. Satori Continuous Control Monitoring is our foundational solution. It ensures data integrity to protect businesses against unnecessary risks, costly mistakes, or fraud. Businesses with large staff and/or medium transaction volumes need to have peace of mind. SatoriCCM ensures that exceptions are dealt with promptly, daily or weekly. The business may not need to report exceptions that were presented as a result of an annual review.

You can quickly and accurately identify and respond to threats that affect your people, property, and places. Every minute matters™. OnSolve puts importance on speed, relevance, and usability in order to help customers achieve the best outcome for critical events. Communicate faster with the right people, on any device. You can quickly activate crisis response plans and work together in real-time. To make informed and proactive decisions, filter out irrelevant data. To ensure appropriate action, create custom incident plans and assign task assignments. Use the risk intelligence dashboard to identify all active incidents at a glance. To improve response times, you can enhance the alert sending process. Mobile apps allow you to access business continuity plans from anywhere.