GRC Envelop Description

Envelop is a document management, risk management, and audit workflow system. Envelop allows you to easily create and manage audits, risks, attach work papers, and create reports. Web application. Framework for Risk Management and Audits (process objective, risk, control. test, finding, and action). Built-in report generator. Web-based interface with a simple user interface Flexible for internal control, SOX compliance and PCI DSS. Internal Financial Controls. You can attach workpapers to any level, including an audit, process or objective, risk, control, or test. Are you concerned about budget or reliability? Use the free, open-source community version. The license is available under the MIT License. We can host the community version! Envelop is a risk- and audit management tool.

Pricing

Pricing Information:
Open source with paid support
Free Version:
Yes
Free Trial:
Yes

Integrations

No Integrations at this time

Reviews - 1 Verified Review

Total
ease
features
design
support

Company Details

Company:
Arambankudyil Consultancy
Year Founded:
2008
Headquarters:
India
Website:
www.grcenvelop.com
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Media

GRC Envelop Screenshot 1
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Product Details

Platforms
Web-Based
Windows
Mac
Linux
Types of Training
Training Docs
Live Training (Online)
Webinars
In Person
Customer Support
Business Hours
Online Support

GRC Envelop Features and Options

Audit Software

Audit Planning
Compliance Management
Dashboard
Multi-Year Planning
Risk Assessment
Workflow Management

Risk Management Software

Auditing
Business Process Control
Compliance Management
Dashboard
IT Risk Management
Internal Controls Management
Operational Risk Management
Risk Assessment

Compliance Software

Archiving & Retention
Audit Management
Compliance Tracking
Controls Testing
Sarbanes-Oxley Compliance
Workflow / Process Automation

GRC Envelop Lists

GRC Envelop User Reviews

Write a Review
  • Pros: The open source version is really simple and easy to use. It has all the basic features that I was looking for in audit management. I had used their paid support for installation and I think it was cost effective to get up and started. Cons: I think the tool could do with some more features such as import export functions from excel files or text files
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