Best LIAS Enterprise Alternatives in 2025
Find the top alternatives to LIAS Enterprise currently available. Compare ratings, reviews, pricing, and features of LIAS Enterprise alternatives in 2025. Slashdot lists the best LIAS Enterprise alternatives on the market that offer competing products that are similar to LIAS Enterprise. Sort through LIAS Enterprise alternatives below to make the best choice for your needs
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Terranova Security
Terranova Security (Fortra)
220 RatingsCybersecurity awareness platform that allows you to easily distribute and manage training content, evaluate knowledge retention, track and report participation and learning outcomes, and more. Facilitate efficient deployment and tracking for your training campaigns. This management platform allows you to enroll, manage, and monitor your participants. The management platform is a valuable complement to your training program. It allows you to track and measure results more effectively. Our platform's powerful course assembly capabilities allow you to create highly-targeted, modular training campaigns. This is a crucial factor in changing behavior over time. -
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OrbusInfinity
Orbus Software
OrbusInfinity, a leading software platform, is used by organizations around the world to manage, govern, and visualize their IT and business transformation. OrbusInfinity Enterprise Transformation is the only tool that was built from the ground-up to integrate and harness Microsoft 365, the world's most popular enterprise-grade, secure business productivity suite. Supporting 4 core disciplines: Enterprise Architecture (EA), Strategic Portfolio Management (SPM), Business Process Analysis and Governance Risk & Compliance. OrbusInfinity provides unmatched support for transformation use-cases, with hundreds proven business outcomes. OrbusInfinity is a SaaS repository that has a fixed or extensible metamodel. It supports major industry frameworks, including TOGAF, BPMN and ArchiMate. This allows for a comprehensive, governed and single source of truth in the cloud. Book a demonstration to learn more. -
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AdaptiveGRC
C&F
5 RatingsWorking 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. -
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SAI360
SAI360
Risk management is best done in a fluid and powerful way. Your decisions today can help you mitigate the risks that you might face tomorrow. SAI360 is a cloud-first software that combines modern ethics and compliance content to help organizations navigate risk in a flexible and agile way. All the best in intelligent solutions and global expertise in one platform. Configurability of solution, extensible data model with configurable interface/forms, fields and relationships to extend solutions. Process modeling: Modify or create new processes to automate, streamline, and reduce risk, compliance, audit, and other activities. Data visualization and analysis. Many pre-configured dashboards that are easy to set up allow you to visualize and analyze data. Learning and best practices content - Preloaded frameworks, control library and regulatory content, along with values-based ethics, compliance learning content. Integration framework with APIs, and other protocols. -
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Avarni
Avarni
$0Avarni is the decarbonization platform that empowers you to actually achieve your net zero targets. Avarni removes the need for manual spreadsheet-based emissions management and allows you to extract valuable insights out of existing data, enabling you to focus on your decarbonisation strategy. You can import your data by spreadsheet, or connect to 1,000+ SaaS apps and APIs — including Coupa, Microsoft Power BI, NetSuite, Oracle, Salesforce, SAP, Xero, and more. Avarni empowers you to: ✔ Automate your emissions calculations for Scope 1-3 using an AI platform trained on $556B spend data. ✔ Determine the percentage of your supply chain with SBTi-validated targets to gauge your overall progress. ✔ See emissions impacts of different business initiatives with powerful emissions forecasting tools. ✔ Mobilize your suppliers to measure and report their business emissions for FREE. Avarni is trusted by the some of the world's leading organizations, including the City of London Corporation, Schneider Electric, KPMG, and Jacobs Engineering. -
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Sprinto
Sprinto
You can replace the slow, laborious, and error-prone process of obtaining SOC 2, ISO 27001 and GDPR compliance with a quick, hassle-free and tech-enabled experience. Sprinto is not like other compliance programs. It was specifically designed for cloud-hosted businesses. Different types of companies have different requirements for SOC 2, ISO 27001 and HIPAA. Generic compliance programs can lead to more compliance debt and less security. Sprinto is designed to meet the needs of cloud-hosted companies. Sprinto is not just a SaaS platform, but also comes with compliance and security expertise. Live sessions with compliance experts will help you. Designed specifically for you. No compliance cruft. Well-structured, 14-session implementation program. The head of engineering will feel more confident and in control. 100% compliance coverage. Sprinto does not share any evidence. All other requirements, including policies and integrations, can be automated to ensure compliance. -
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CompLions
CompLions
You can save time and manage your Risk & Compliance processes quickly with one tool that is suitable for all industries and sizes. Our governance functionality will show that you care about your internal information security management and that you ensure confidentiality, integrity, and availability, as required by ISO27001, NEN and NIST, BIO, and BIO. Our tool allows you to monitor and analyze GRC-related problems. This allows you to avoid many problems and gives your company control over the most important processes, as well as the potential risks and consequences. We make it easy and efficient to manage the risk assessments and select the appropriate measures to reduce them. This gives you control and helps you save time. Smart deduplication of compliance, stricter quality standards, laws, and regulations can help you save time. You can ensure process assurance by sharing the burden of proof with your stakeholders. -
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isorobot is an intelligent business management software, connecting people, processes, technology, assets, and capital to your business goals. Using our experience to help you build efficient, scalable systems within your business. isorobot is a business performance management software which carries the solutions that aims at sustainable excellence in which innovation, quality, efficiency, and sustainability are the key elements. The solutions are categorized based on core business domains, organizational maturity for a steady start and scale approach. isorobot also has an enterprise version to go big from day one for matured businesses. The basis of the isorobot model consists of people, process, technology, assets, and capital domains of any organization. It consists of a universal framework of concepts, thus enabling organizations to share information in an effective way, irrespective of the different sectors, cultures, and life stages in which they are located. Organizations can thus take isorobot framework as a model as it consists of the best practice business excellence, governance, enterprise risk, compliance, process, strategy, internal audit frameworks, regulatory standards and guidelines.
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Compyl
Compyl
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. -
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Protecht ERM
Protecht Group
See the risks. Seize the opportunities. While others fear risk, we embrace it. For over 20 years, Protecht has redefined the way people think about risk management. We help companies increase performance and achieve strategic objectives by enabling you to better understand, monitor and manage risk. Protecht ERM is a single, integrated no-code SaaS platform that provides you with all the tools you need to dynamically manage all aspects of enterprise risk management and GRC. That includes risk assessments, key risk indicators (KRIs) and key performance indicators (KPIs), compliance, incidents, vendor and cyber/IT risk, operational resilience and business continuity, internal audit, and so much more. We’re with you for your full risk journey. Let’s transform the way you understand your risk appetite and manage your risk portfolio to create exciting opportunities for growth for your organization. Founded in 1999, Protecht is a leading provider of complete, cutting-edge and cost-effective enterprise risk management software, training and advisory solution, with headquarters in Sydney and offices in London and Los Angeles. -
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iCompliance
iCompliance.online
$1160/month/ user iCompliance, a comprehensive digital platform, is designed to streamline Quality, Health, Safety, and Environment management, Environmental, Social, and Governance initiatives, and Governance, Risk, and Compliance processes for organizations in various industries. Our software provides tools for incident reporting and management, audit management, corrective action, and more. These tools help ensure compliance with regulations, standards, and safety, promote environmental responsibility, track ESG performances, engage stakeholders, manage regulatory requirements, internal control, and risk mitigation strategies, and ensure regulatory compliance. iCompliance's customizable workflows, real time analytics, integration options and mobile accessibility, as well as multilingual support, empower organizations to achieve operational excellence and mitigate risks. -
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PwC Enterprise Insights leverages powerful automation and analytics to identify risks, errors, and opportunities across multiple platforms. Enterprise Insights can help you quickly identify blind spots and shed light onto the risks in your enterprise system. You can eliminate the need to manually monitor and test controls (configurations security, transactional) with greater precision and lower costs. Multi-ERP analytics are powerful and save you time and money by identifying trends, errors, control failures and issues early in the process. Analytic outputs can be linked to a workflow and routed to the appropriate personnel for action. This creates accountability. Automation is a powerful tool that creates a single source for truth in managing business processes, compliance documentation, manual assessment outputs, issue management resolution, and compliance documentation.
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Continuum GRC
Continuum GRC
5800.00Continuum GRC’s integrated risk management solution offers comprehensive, customizable and intuitive enterprise solutions. Business operations are a complex mix of people, technology, and processes. Enterprise and operational management is the single, most important point of aggregation in terms of organizational risk. Continuum GRC is a global solution that identifies, assesses and monitors risks consistently throughout the enterprise. It automatically maps between all standards around the world. Continuum GRC offers a risk-based audit and regulatory controls management that consolidates all the processes into a single source. Governance and policy control management is the foundation of a program. It outlines the structure, authority and processes required by the organization, through a clearly defined governance structure. -
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eramba
eramba
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. -
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ComplianceCow
ComplianceCow
Controls Automation Studio Security GRC Evidence Collection, Analysis & Remediation. Connect to any GRC platform and automate evidence collection. Reduce manual effort. No more chasing down compliance evidence, engineers being distracted, or manually updating ad-hoc scripts when regulations, controls or infrastructure change. Advanced ChatOps workflows delivered in Slack or Teams allow Security, Compliance, and Audit to gather data from all over the organization without any user training. Authoring tools that allow for high-code, no-code or low-code authoring enable stakeholders to collaborate to build systems automations to collect evidence and determine compliance. -
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AlphaBricks Total Compliance
AlphaBricks
Alphabricks Total Compliance Services allows you to manage all of your compliances in one place. Total compliance is a SaaS-based application that tracks and monitors all types of compliance. It can be configured for any country. It has features such as tracking, reviews (Maker Checker), escalations and notifications & alerts. Document upload, access control, checklists and checklists are just a few of the many features available. AlphaBricks offers SaaS-based application development services and specializes in applications that support XBRL, financial & other reporting, and GST. Special services are offered to connect ERP's with GSTN (GST Network), for reconciliation and filing returns. A strong compliance management system is key to the reliability, truthfulness, and accuracy of the organization's governance and monitoring. -
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BWise
SAI Global
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. -
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GlobalSUITE
GlobalSuite
1 RatingGlobalSUITE Solutions applications are easy to deploy and allow you to go. They make it easy to comply with industry standards and ensure that you follow best practices from a wide repository of international standards and regulations. This solution eliminates manual methods that can reduce the effectiveness and security of your equipment and allows you to improve management. Our clients can start working immediately without having to spend time loading compliance and risk catalogs, controls, methods, etc. Everything is in place to speed up your time and allow you to concentrate on what matters most, your goals. We can help you with a risk assessment that is adaptable to any methodology. You can also use risk maps and dashboards to assess them. This solution allows you to create an automatic adequacy program with workflows that allow you to compare periods and provide historical compliance. -
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Aurex
Aurex
Aurex empowers you to become a Digital GRC and Analytics Ecosystem. Aurex, powered by AI-ML, combines elements of governance, risks, compliance, controls and analytics into a Unified Digital Assurance Ecosystem. Aurex is a unique product that unlocks organizational potential through a plug-and play digital application. Aurex meets all enterprise requirements with sophistication and dexterity. Aurex's cutting-edge technology allows customers to achieve multiple goals for the enterprise with ease. It provides a superlative solution to organization-wide problems. -
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Key Control Dashboard
Yellowtail Control Solutions
Demonstrable in-control of process, performance, standards frameworks, risks, and audits. Municipalities & Provinces Interested in how to effectively issue an In-Control Statement, further professionalise your internal control and risk management function, and comply with legislation like the GDPR and BIO Information Security standards frameworks? Our integrated and data-driven GRC/ISMS solutions can help you demonstrate that you are in control of your standards frameworks and information security and privacy. Financials & Tailormade for your Organization. Curious about how our data-driven ISMS (IRM) and GRC (IRM), software can help you to protect the various organizational units as well as to manage the risks associated with information security and GDPR. Financials & Tailor made for your organization. Large financial institutions and financial institutions -
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Trustero
Trustero
Many companies are familiar with the tedious and time-consuming SOC 2 Type 1 or 2 audit process that is required to close most business deals. Trustero Compliance as a Service uses artificial intelligence (AI), and other modern technologies to help customers find their source of truth. Policies and controls are mapped to a security framework. You will be able to save hundreds of hours and automate hundreds of tasks, which will make it easier and faster for you to achieve credible, sustainable compliance. You can simplify the process of audit readiness and still be in compliance. No one wants to have to prepare for an annual or initial SOC 2 audit. The dashboard is easy to use and gives you a current view of your audit readiness throughout your company. These insights will help you keep track of what's working and what's not so you can stay in compliance. -
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RegScale
RegScale
Shift left compliance with security as code. Automate every phase of the control lifecycle to eliminate audit fatigue. RegScale’s CCM platform provides self-updating and always-on ready paperwork. Our cloud-native solution will help you integrate compliance as code in the CI/CD pipelines. It will also speed up certification, reduce costs and future-proof security posture. Find out where to start your CCM journey, and how you can move your risk- and compliance-management program into high gear. Integrate compliance as a code to generate a rapid time-to value and a large ROI in 20% the time and cost of legacy GRC software. FedRAMP is the fastest way to FedRAMP, with automated artifact generation, simplified assessments, as well as industry-leading support for compliance in code with NIST OSCAL. We provide plug-and play automation for evidence collection, remediation, and remediation workflows. -
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360inControl
CISS
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. -
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myComplianceManager
myComplianceManager
Our Audit Management system is more than just a tool to optimize audit life-cycle. We've combined it together with our Enterprise Risk Management, Issue Management, and IT Systems Inventory applications. It enhances the way that you conduct audits and allows senior management and the Audit Committee to assess how audit results impact the organization’s risk profile and determine the best post-audit actions to take. Our Issue Management system has been included, so process owners can track and respond to issues or enhancement opportunities that are identified during audits. Our Enterprise Risk Management (ERM), provides a central location for monitoring, updating, and assessing your company's risk profile at the enterprise, regional, and process levels. Risk owners periodically complete automated surveys to score risks and identify any changes in your risk environment. -
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Corporater Business Management Platform
Corporater
Corporater empowers medium and large organizations to govern, manage and assure Performance, Risk, and Compliance on a single platform. -
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SoftExpert GRC
SoftExpert
SoftExpert GRC simplifies governance, risk and compliance management for your company. Ensure compliance with corporate laws, policies, and regulations by integrating business strategy execution into risk management practices. Manage all aspects of governance such as risks and controls, requirements, internal auditors, policies and procedures, and policies in one environment. Access risk assessments, control plans, and action planning associated with an organization's processes and activities. Automate repetitive tasks and perform them consistently to save time and reduce process failures. Identify the root causes of compliance issues, and create quick corrective actions to solve them. Increase transparency by communicating indicators and targets via fully visual and collaborative portals. -
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SAS Governance and Compliance Manager
SAS Institute
GRC management software consolidates data from all financial risk management system, giving you an enterprise view of your risk exposure through the entire risk management lifecycle - from risk identification, assessment, monitoring, response, and resolution. The solution maps your risk processes and policies to help you identify potential issues, reduce risk, and ensure compliance. It facilitates collaboration between risk managers, compliance officers, and auditors, which reduces the risk of duplicate processes. It automates common GRC processes to monitor controls, KRIs, and risk exposures. Get a 360-degree view of all your compliance obligations and risk exposures. SAS Governance and Compliance Manager allows you to easily see and explore the connections between governance and compliance elements, incorporate key performance and risk indicators, and monitor the execution of your strategy. -
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FirmGuard
FirmGuard
Compliance is more than just avoiding fines and business. It's about improving your operational performance. Good Governance, Risk & Compliance (GRC), outperforms customers' expectations and the market. It is not possible to do it in spreadsheets. Organisations continue to manage large numbers of GRC processes manually, which can lead to inefficiency and lack of visibility. FirmGuard's tech-enabled GRC solution offers a quicker, more accurate, and cheaper way to achieve compliance. Best practice templates are easy to use and provide complete visibility into your GRC landscape from a single window. FirmGuard provides central access to risk management, third-party risk management (TPRM), and compliance applications using award-winning technology. Non-compliance issues are increasingly coming from outside your business. It is crucial to manage third party risk. It can also tax resources. -
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ACA ComplianceAlpha
ACA Group
Our team, which includes more than 60 professionals with extensive performance expertise, provides GIPS standards verification services and consulting services for investment managers around the world. Pre-Compliance Consulting: Expert guidance to bring your company into compliance with the GIPS Standards. To calculate investment performance, we will conduct an in-depth review of data and records, methods, records, controls, disclosures, and records. Assistance in the execution of the firm’s compliance program. Summary report to management with findings and recommendations in line with industry best practices and regulatory requirements. Results in a customized performance certification report that ACA provided to the firm. This report may be used in marketing efforts. Examine and examine the input data, methodologies, assumptions, and assumptions used in support of an investment performance track. -
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MetricStream
MetricStream
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. -
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Auditrunner
Auditrunner
$850/month Secure Audit, Risk, Compliance, Quality Software. Available in both Cloud-based and On-Premise deployment options. Auditrunner provides granular encryption and role-based access controls for audit files and documents-at-rest. All data is protected. Our platform has automated over 3000 business processes for companies around the globe. These are just a few examples of the GRC platform modules. Cloud-based and On-Premise. Just deploy and begin using. The platform's seamless integration allows you to start enjoying the benefits within weeks of launch. The platform's low-code design allows for customization and compliance with any standard or regulation. You can operate in a fast-moving, constantly changing regulatory environment and comply instantly with a multitude of different legislation without assistance. Our ease of use is unmatched. -
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Openli
Openli
€479 per monthOpenli automates the process for vetting and managing vendors. We do all the work. We scale your privacy and vendor management efforts while increasing quality and saving time. All documentation from your vendors is collected. You reap the benefits. You can access the privacy hub to find current information about your vendors' GDPR efforts and SCCs, TIAs, DPAs, and more. It is very time-consuming to monitor your data processor. Let us handle the tedious work so that you can concentrate on the important tasks. The privacy hub gives you a complete overview of all your vendors. You can upload all legal documents and assign internal business owners. You can also create risk scores for your vendors. This will allow you to see which departments are using different vendors. We automate the process of vetting vendors. This will allow you to scale your privacy and legal operations. We simply add the vendors that you use, and then we take care of the rest. Scaling your legal operation & privacy efforts. -
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Ideagen Risk Management
Ideagen
Ideagen Risk Management, formerly known as Pentana Risk, provides the tools and insights you need to ensure that everything is in control. It centralizes enterprise data on risk and connects that to performance using a modern SaaS-platform. Automation and real-time data allow risk teams to focus on improving results. Get a complete, up-to date view of the risks affecting business performance and compliance. Ideagen Risk Management, a SaaS platform built for business, is intuitive enough for all users in your company - from occasional users to those who monitor the risk lifecycle every day. It's not enough to manage compliance using spreadsheets and manual methods. It creates blindspots where risks and their impacts are unknown. Ideagen Risk Management's risk management tools connect the dots, linking every KPI and event from your business. -
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Infor GRC
Infor
Next-generation Infor®, GRC allows chief financial officers, business process owners and risk officers to monitor business processes and assess risks across all users, roles and events. Governance, risk and compliance can be improved by eliminating everyday obstacles that can distract and frustrate. Infor OS is built with advanced technology that is accessible to all employees and ready to adapt to changing industries. To ensure accountability, process owners must be involved in reviewing and coordinating the audit status. Enhance performance, increase ease of use, give teams access to the most recent capabilities, and improve productivity. Facilitate holistic business insight and planning, aggregate enterprise-wide information, and reduce silos. Reports on compliance and controls. -
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LogicManager
LogicManager
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. -
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Risk Warden
Risk Warden
£9 per monthRisk Warden dramatically reduces the risk of human error for risk owners, risk assessors, and optimizes consistency. It also gives you the power to have a real-time overview over your company's assets. You can revolutionize the way you conduct Risk Assessments. Our structured and systematic approach makes it easy to perform on-site assessments quickly, efficiently and accurately. Go digital as a risk owner! Our property management software is a bespoke solution that makes it easier to assess and manage your compliance and risk. Our cloud-based digital solution is highly secure and can be configured to meet all of your Risk Management requirements. Everything you need in order to digitize your risk assessment process and gain more customers. Everything you need for property compliance control. You can manage, track, and take action on every aspect of your compliance lifecycle. -
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Position Green
Position Green
Fuel your journey to sustainability from compliance. We help companies create resilient and sustainable organizations. A unique combination of ESG Software, advisory and eLearning that drives sustainability success. Trusted by more than 500 customers worldwide. Navigate the complex landscape to better business in an environmentally sustainable world. Position Green makes sustainability tangible and actionable, helping you to accelerate your ESG performance. Streamline ESRS reporting using our software solution. Use human expertise to create features and best practices that will keep you one step ahead. Position Green combines ESG tech and human experience to support companies at all stages of their sustainability journey from compliance to sustainable impact. Simplify and streamline ESG management. -
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Oracle GRC
Oracle
Oracle Governance, Risk and Compliance (GRC), serves as a platform to support two components: Enterprise Governance, Risk and Compliance Manager, (EGRCM), and Enterprise Governance, Risk and Compliance Controls, (EGRCC). EGRCM is a document that documents a company's strategy to address risk and comply with regulatory requirements. It allows users to identify risks to the company's operations, controls to mitigate them, and other objects such as business processes that are subject to risks and controls. EGRCC consists of two components, Application Access Controls Gov (AACG), and Enterprise Transaction Controls Gov (ETCG). These allow users to create models, controls, and run them within business applications in order to detect and resolve violations of segregation and transaction risk. These components are used as modules in the GRC platform. EGRCC is a Continuous Controls Monitoring module. EGRCM is a default Financial Governance module. -
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Centraleyes
Centraleyes
1 RatingCentraleyes 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. -
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TriLine GRC
TriLine GRC
Easy to manage Governance, Risk and Compliance. Your single source of truth for all your Governance, Compliance and Risk requirements It is easy to use, intuitive to manage, and fully integrated. TriLine GRC is a long-term solution that can be adapted and scaled to meet the needs of your organization and evolving GRC requirements. -
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SYNERGi GRC Platform
IRM Security
SYNERGi, an award-winning, sophisticated, yet affordable, GRC platform that organisations use to develop, maintain, and report compliance against legal or regulatory obligations, is a highly successful platform. You can choose the modules that best suit your business goals from the cloud-based platform's wide range of modules. SYNERGi's sophisticated reporting capabilities allow you to create a single source of truth when it comes to cyber risk monitoring. We know that purchasing a GRC tool can be a substantial investment. We offer a proof-of-concept to let you experience the benefits of SYNERGi and to help you build a business case to support your decision. -
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AlterRisk
Alter Info
$35 per monthIT GRC refers to the establishment of a control environment, information management, and compliance with the control environment. The organization's processes and policies/rules are defined. An organization's process of establishing a acceptable level of risk, analyzing and processing risks, and prioritizing them according to its business objectives. This is the process of recording and monitoring the controls necessary to ensure compliance with laws, regulatory obligations, and internal policies/rules. -
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DataGuard
DataGuard
Our AI-powered platform will help you get certified quickly. Understand, identify and manage security and compliance risks. We help customers overcome these challenges by integrating a security posture with their overall objectives using a unique, iterative, and risk-based method. We help businesses achieve robust digital security management and compliance with 40% less effort, and a more efficient budget. Our AI-powered platform automates repetitive work, simplifies compliance to complex regulations and frameworks and helps mitigate risks before they disrupt business. Our in-house experts can provide additional support if needed, advising on all security and compliance challenges for organizations now and in the future. -
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BIC Cloud GRC
GBTEC Software
GRC software allows you to intelligently combine the areas governance, risk and compliance to protect your company against potential risks. Automated, digital risk management can increase security for your company. BIC GRC solutions will help you meet your Governance, Risk and Compliance Management expectations without being tied down. Avoid the endless Excel spreadsheets and email clutter and save yourself the hassle of consolidating them all. It's much easier to use a digital, automated GRC software. Successful corporate management is based on the management of risks. The areas of governance, compliance, and risk (or GRC for short) are important for identifying, assessing, and avoiding risks. However, in practice, these three areas are often isolated from each other. Corporate risks cannot be avoided if there is not transparency and redundancies. -
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SimpleRisk
SimpleRisk
$5,000 USD/yr SimpleRisk offers a versatile, open-source solution for managing risk effectively, meeting the needs of both small teams and large enterprises. It guides users through the full spectrum of risk management, including identification, assessment, scoring, and treatment. Equipped with intuitive dashboards and flexible reporting tools, SimpleRisk empowers organizations to monitor, track, and address cybersecurity and operational risks. With configurable metrics and automated reporting, users can prioritize and mitigate risks in alignment with industry standards like ISO 27005. SimpleRisk’s scalability and flexibility make it compatible with existing workflows, integrating easily with tools such as Jira, Rapid7 Nexpose and InsightVM, Qualys, and Tenable.io to enhance functionality. Regular updates, a straightforward interface, and support for compliance frameworks make it accessible yet robust for diverse organizational needs. Ideal for those seeking an affordable, adaptive risk management platform, SimpleRisk stands out as a powerful choice in today’s complex risk landscape. -
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ReadiNow
ReadiNow
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. -
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COSHH365
Sevron Safety Solutions
Modern safety products can help you identify, reduce, and eliminate workplace risk without spending a fortune. Alexis is your friend and assistant. Our AI will instantly find and add the relevant information to your assessment and make it easy! COSHH assessments do not have to be complicated. We made it simple and understandable for the end-user (the person who is performing the task). COSHH365 is not rocket science. It's simple, straightforward, and compliant. Our unique template makes it easy to create COSHH assessments for any task. -
48
ADOGRC
BOC Group
ADOGRC is users' best-rated suite of tools for Governance, Compliance and Risk Management - all in one. You can manage your risks and controls effectively and increase your business' efficiency, effectiveness, and success. Our GRC tool makes it easy to create an Internal Control System and Compliance & Policy Management, Information Security Management Management, Audit Management, and many other useful tools. ADOGRC is trusted worldwide by small-to medium enterprises and large corporations to help them build their unique competitive edge. -
49
Aclaimant
Aclaimant
FreeRMIS is designed to provide insight and results. Empower your employees with the RMIS to drive productivity, reduce total risk costs and deliver insight. Active risk management is the strategy of empowering your employees to manage risk more effectively by leveraging technology which is centralized and connected, scalable and data-driven. Aclaimant’s centralized system connects your risk office with incidents on the ground, allowing you to successfully reduce accidents, claim lag times and case duration. Reduce the cost of your claims by improving prevention and mitigation. This will improve your insuranceability. Automated, mobile-first technology and automation will help you better utilize your superior safety and risk talent. Aclaimant improves the morale and retention of your team and keeps them focused. Access case studies and other content to learn how to put the Aclaimant platform into action for you and your staff. -
50
ZenGRC
Reciprocity
$2500.00/month ZenGRC by Reciprocity provides enterprise-grade security solutions for compliance and risk management. ZenGRC is trusted by some of the most prominent companies in the world, such as Walmart, GitHub and airbnb. It offers businesses efficient control tracking and testing, enforcement, and enforcement. It includes a system-of-record to ensure compliance, risk assessment and streamline workflow.