Alternatives to Resolve

HSI Donesafe redefines EHS management with a no-code, cloud-based platform that transforms complex processes into streamlined, user-friendly workflows. Trusted across industries, Donesafe consolidates tracking, management, and reporting into one accessible platform, making compliance simpler and safety more effective. Donesafe’s adaptable design allows teams to customize workflows, forms, and dashboards to meet evolving compliance needs. With tools for incident reporting, audits, training, and risk assessment, staying ahead of regulatory changes has never been easier. Key Features: - Customizable workflows to align with regulations - Real-time insights for live safety tracking - Scalable design that grows with your team - Streamlined compliance tools for smooth audits and reporting Empower your EHS team to achieve safety excellence with HSI Donesafe.

Over 1,000 organizations worldwide depend on Resolver’s security, risk and compliance software. From healthcare and hospitals to academic institutions, and critical infrastructure organizations including airports, utilities, manufacturers, hospitality, technology, financial services and retail. For security and risk leaders who are looking for a new way to manage incidents and risks, Resolver will help you move from incidents to insights.

The GRC software you've been looking for: Onspring. A flexible, no-code, cloud-based platform, ranked #1 in GRC delivery for 5 years running. Easily manage and share information for risk-based decision-making, monitor risk evaluations and remediation results in real-time, and create reports with with KPIs and single-clicks into details. Whether leaving an existing platform or implementing GRC software for the first time, Onspring has the technology, transparency, and service-minded approach you need to achieve your goals rapidly. Our ready-made product products are designed to get you going as fast as 30 days. SOC, SOX, NIST, ISO, CMMC, NERC, HIPAA, PCI, GDPR, CCPA - name any regulation, framework, or standard, and you can capture, test, and report on controls and then activate remediation of risk findings. Onspring customers love the no-code platform because they can make changes on the fly and build new workflows or reports in minutes, all on their own without the need for IT or developers. When you need nimble, flexible, and fast, Onspring is the best software option on the market.

Ansarada brings order to organizational chaos to increase business value. Ansarada is a total deal lifecycle management platform that provides world-leading AI-powered Virtual Data Rooms and dealmaking tools. These tools include advanced AI insights and automation, next level Q&A and collaboration, plus purpose-built, digitized and customizable workflows and checklists for M&A, capital raising, business audits, tenders and other high stakes outcomes. Unlike some competitor Virtual Data Rooms, Ansarada offers free trials, 24/7 localized expert support, integrated Q&A via email, AI-assisted deal prediction, plus easy drag and drop upload and superior document security controls. Manage and maximize your Deals with Ansarada Always & Secure File Share. Ansarada is designed to drive stronger business outcomes based on best practices from over 35,000 transactions.

Sword GRC provides an award-winning platform for Governance, Risk and Compliance, made up of best-of-breed solutions that address the requirements of all enterprise market sectors. With a long and distinguished heritage, Sword GRC brings together a suite of complementary products in the GRC space available either as a cloud solution or standalone on-premises installation. With a strong focus on driving fast time to value, and harnessing the latest technologies, Sword GRC delivers a versatile range of solutions that support better business decisions through a single view of risk to support enterprise-wide risk-based compliance. The Sword GRC product set covers Risk, Audit, Compliance, Policy Management and Incident Management.

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.

Exiger's combination technology and expertise is designed to provide companies with modern solutions for their most difficult compliance problems. To make partner decisions quickly and confidently, gather information, risk-rank, and diligence third party relationships. Screening solutions should make your life easier than burying you in more data, as there are constant changes to sanctions and new information. Exiger's award winning technology will eliminate the'swivelchair' effect and help you accelerate your onboarding and CDD/EDD team processes. Exiger combines purpose-built technology and practical expertise to illuminate the risk in every country. Our teams have a wide range of backgrounds and experience to develop innovative solutions to complex compliance problems. Exiger is a global compliance, financial crime, risk and regulatory company.

As easy as spreadsheets, yet the most comprehensive Audit, Risk and Compliance SaaS solution in the market. Best-in-class SOX, ERM, Issues, Documents, Certifications and Resource & Project Management. Goodbye to spreadsheets / emails / file folders and endless status update meetings. Welcome to easy, real-time results.

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.

Compliance Manager GRC, the first and only role-based Compliance Process Automation Platform, is purpose-built. It includes a wizard-driven work flow engine, automated network data discovery, web-based management portal and built-in compliance documents generation and archiving. Almost all clients you serve are subject to at least a single set of privacy or security rules... and sometimes even more. Compliance with these rules can be frustrating, confusing and tedious for most organizations. MSPs can take advantage of this situation by offering to manage the process. You will increase your recurring revenue and your clients will be relieved. There are a lot of check-list products available on the market. They provide a laundry list with tasks to perform and information to collect, process, analyse and validate in order to comply with various laws and regulations.

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

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.

Vault was created to promote trust and safety and revolutionize the way misconduct is reported and solved. Vault uses advanced technology to overcome the major challenges companies face in trying to have an impact on unacceptable behaviour at work. Vault empowers individuals to report misconduct and gives organisations the tools to solve the problem internally before it spreads. This is the most powerful incident reporting tool you could give your employees. The Vault App is a trusted, highly accessible tool for capturing all details of an incident. It encourages people to speak up internally by creating a frictionless experience. The Vault speak up platform is now available online to all your business partners, customers, suppliers, and the general public.

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.

Sign In Compliance simplifies and automates administrative and data-intensive tasks that are high in volume. A system that is tailored to your needs will help you increase efficiency in your organization. Consolidate your record-keeping and workflow management in one place. Real-time analytics provide your security compliance team the data needed to make better decisions. Automated workflows can increase organizational efficiency and save time from the top. Create your own processes to meet the needs of your organization. Create forms that can be signed by employees using legally binding digital signatures. Sign In Compliance guides employees through foreign travel reports, briefs and debriefs. Email notifications and automatic reminders are sent.

For companies that need on-premise solutions, this powerful and flexible GRC application is ideal. Ideal for smaller businesses that have internal GRC resources. There are many reasons to believe. It's an easy-to-use On-Premise GRC system. You get powerful, size-sensitive features. All the GRC features your company needs without complicated, unnecessary functionality. Risk-rule set@2x intuitive and easy to use Soterion is now a joy to use. Our business-friendly reporting tools enable you to focus on specific business areas. audit-surprise@2x. Get the information you need. External audit surprises can be avoided by reviewing easy-to-understand access risks reports whenever you need them. Pay-as you go @2x Cost-Effective Alternative to GRC. You get excellent value for all the GRC functionality you need on-premise.

Our workplace compliance solution makes sure you do the right thing to protect your business from ever-increasing costs associated with safety, privacy invasion, workplace bullying, harassment, discrimination, and workplace bullying. Sentrient is Australia’s most trusted online workplace compliance system, both for small and large businesses and larger organizations. Sentrient, unlike legacy compliance systems, is affordable and can easily be set up in minutes. There are no setup fees or stress associated with complicated system configurations. Sentrient comes pre-loaded, with legally approved online compliance courses, a workplace policy maker, and ready-made reports for auditor purposes. This makes it easy to do the right things and protect your business against the increasing cost of safety, privacy invasion, workplace bullying, harassment, discrimination, and sexual harassment.

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.

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.

C1Risk is a technology company and the leading cloud-based, AI, enterprise risk and compliance management platform. Ou vision is to demystify and take the complexity out of risk management. We aim to To simplify your risk and compliance management for you to build and maintain the trust of your stakeholders. C1Risk sets the standard for companies that lead with risk, to win, with a full suite of solutions for a single, affordable price. GRC Regulations and Standards Library Policy Management Compliance Automation Enterprise Asset Management Risk Register and Risk Management Auto-calculated inherent and residual risk scoring Issue Management Incident Management Internal Audit Vulnerability Management Vendor Onboarding and Security Review Vendor Risk Scorecards REST API Integrations

Embedded analytics and artificial intelligence allow you to automate and manage risks, controls and identities across your enterprise. Continuous monitoring enables agile decision-making and unifies enterprise risk and control activities. Implementing services and solutions from SAP and EY will help you optimize security in an increasingly uncertain digital age. OYAK Mining Metallurgy Group has provided insights on how to align GRC resources with strategic priorities. This partnership was successful in transforming its audit and GRC processes. You can create a business case to improve your GRC landscape by calculating potential value of technologies for automating risk analysis and fraud screening as well as audit management. Our enterprise risk management (ERM software) gives you detailed insight into the impact of risk drivers on your business's reputation and business value.

Automated workflows with no-code reduce manual effort, lower costs and increase trust with customers. Using automated and simplified cross-functional processes, you can improve your security governance, risks, and compliance (GRC). You will learn everything you need to achieve and maintain compliance across all IT environments and security frameworks. Get a detailed, ongoing view of your compliance and risk. Automated processes can save thousands of hours in manual work. Put security policies and procedure into action to maintain accountability. Finally, a complete audit experience that includes audit scope generation, customization, 3600 evidence gathering across data silos and in-context gap analyses, as well as auditor-trusted reporting. Audits can be much easier and more efficient than what they are now. Enjoy instant insights into your employee and user base's access privileges and rights.

You might be more agile, more adept in identifying opportunities, and more able to anticipate changes. These are all powerful drivers of growth and competitive advantage. Risk Command is a collection of PwC Products that help you identify and monitor potential threats and help you respond and resolve them quickly and confidently. Identify high-risk movements and third parties before they have an impact on your business. You can save your business from financial and reputational damage by complying with regulatory requirements. Integrity Due Diligence allows you to request due diligence reports and perform focused risk-based monitoring. You can combine your operations and data into one view. This will allow you to capitalize on areas of convergence in compliance and fraud programs, and align operational data with corporate strategies.

The Imperium platform integrates operational risk and compliance functions. To eliminate duplication and improve business engagement, organize different types of risk and control assessments using a single platform. Complex system stacks and manual processes are costly. A simplified operational risk platform can reduce inefficiency and cost significantly. Operational risk is a problem that can be branded as a 'tickbox'. This mindset can be changed by designing highly engaging/initiative tools. To improve insight and efficiency across all three lines, simplify the data model. Data is an essential issue for operational risk functions. Because of the complexity of the risks involved, data capture, maintenance, governance, and analysis are all extremely difficult to manage. Imperium uses the best tools available to manage these data during the implementation of its platform.

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.

Fastpath's cloud based access orchestration allows organizations to manage, automate, and streamline identity, access governance and data and configuration updates - efficiently and effectively. Our intuitive cloud platform integrates GRC and identity governance into a sophisticated, yet easy-to use solution. Automate, control and monitor access to applications, data records and individual data records, all without effort. Fastpath's platform has been designed by auditors, who understand the complexity involved in securing access to business applications. We created a solution to reduce the time, costs and complexity of audit processes and reporting in order to prove compliance.

Built for the evolution of resilience management, Castellan’s SaaS platform offers a fully integrated solution that helps users analyze and prioritize risk, develop actionable response and recovery plans, communicate with employees via multiple channels, stress test plans via plausible scenarios, and quickly mobilize response teams in the critical moments of an incident occurring – all within a single platform.

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.

Connected Risk is a single solution that allows your team to meet all of their governance, risk and compliance (GRC), needs. Connected Risk is built on EmpoweredNEXT's next-generation low-code/no code platform. This powerful backbone allows your team to expand the solution with practical applications tailored specifically for their needs. Holistic and connected management is designed to manage governance, risk and compliance programs within an integrated lifecycle that is specific to your organization. Top global organizations trust us to manage their governance and risk needs. Enterprise risk management provides your organization with tools to take advantage of both disruption and risk. Regulatory change management allows your compliance team manage change in an organized and connected manner. Model risk management empowers you to create and maintain a model inventory through workflow management.

Dow Jones Risk & Compliance, a global provider, provides best-in class risk data, web based software applications, and scalable due-diligence services to help organizations manage risks and meet regulatory requirements in relation to financial crime, third party risk management, international trade, and sanctions. Dow Jones Risk & Compliance is built on the legacy of the world's trusted newsroom. It combines the expertise and knowledge of a multilingual team of researchers with the industry-leading data scientists, technologists and analysts to provide actionable compliance content. Our solutions were created in partnership with leading legal and political advisors, including former regulators, to help our clients maintain consistency among global business units and teams.

Granite is a powerful risk management tool. Get it for free and manage compliance and governance without the need to use spreadsheets. Granite Risk Management is a digital tool that allows for modern risk management. It is easy to use and allows for risk identification and assessment. Then, you can quickly implement corrective measures. Automated reports make it easy for you to track results and achieve your goals. Granite Risk Management makes it easy to identify and assess risks and then implement corrective measures. Granite Risk Management makes it easy to identify threats and opportunities. Granite Risk Management aids in the assessment of risk. Granite Risk Management makes it easy to assign risk management measures. Granite Risk Management automates the promotion of risk management measures. Granite Risk Management makes it easy to create up-to-date snapshots for the entire organization.

ClearGRC can help you with Policy and Procedure Reviews, Compliance Management Management, Risk Management and Internal Control Maintenance. We created a simple feature to solve every known problem. ClearGRC is a central process that identifies, assesses, responds to, and continuously monitors Enterprise and IT risks that could negatively impact business operations.

Risk mitigation is key to success in today's dynamic business environment, which is full of internal and external risks. Complex regulation, cyber-attacks, and new competitors all pose a risk to today's businesses. Comensure GRC provides risk management to protect business units, processes, programs, and the entire enterprise, regardless of industry or size. Comensure's intuitive GRC platform is able to be used in almost any department and industry. It can also help organizations address specific reporting requirements and regulations such as Sarbanes-Oxley. The ease of use, quick implementation, intuitive reporting, and systematic approach to managing risk within an organization make Commensurate GRC easy to adopt. Unrivalled compliance platform, unrivalled ease of use.

GAN's integrated compliance management system will help you integrate ethics and compliance into every aspect your business. Are you overwhelmed by spreadsheets, shared drives and emails? A single integrated compliance solution connects your entire compliance program. It centralizes all compliance processes, every risk, every mitigation effort, and every mitigation step. This will give you the answers that you need, right when you need them. Use advanced analytics and holistic reporting to uncover hidden risks and provide powerful insights. Integrated analytical dashboards can help you spot early warning signs and consolidate all compliance processes in one view.

Do you want to link compliance activities with risk reduction, cost containment and revenue growth? Phalanx GRC lets you manage and report on how your compliance programs perform all three. Compliance experts designed our GRC tool to meet the needs of compliance executives. Use one tool to manage all your compliance programs and reduce the burden of audits. Phalanx's mapping to multiple frameworks has helped businesses reduce audit times by 30%. Phalanx GRC gives security leaders the ability to manage risk and security programs from a central location. Phalanx compliance programs will help you close more deals, build trust with potential clients and increase sales.

Our SaaS solutions are brought to life by a methodology that has won awards. We help organizations create a policy-to-culture by leveraging four pillars: policy, learning, assurance and reporting. We provide key policies contextualized for an organization's situation that cover who, when, what and why each policy. We provide learning and development materials to help staff better understand the policies and obligations. Ideagen CompliSpace provides industry-leading SaaS for high-impact organisations in highly regulated sectors to ensure that they meet their GRC requirements. We provide a workflow management tool for assurance, along with templates and content to ensure that the key elements of an organisation's policies are implemented. High-quality reports enable enhanced decision-making, and set the foundation for continuous improvement in your organization.

Alyne provides a complete Risk Management function that equips the Board, CRO'S, and other stakeholders responsible for managing risks throughout the enterprise. You can leverage highly scalable Risk Assessments, intuitive Reporting and Risk Identification, qualitative and quantitative risk analysis with a built in Monte Carlo Simulator, as well as highly scalable Risk Management. Alyne's cross industry capabilities are available in a single platform that is tailored to your needs, whether you are just starting your GRC journey or looking to implement next-generation governance risk and compliance capabilities across your entire enterprise environment.

Tandem is an online tool that reduces regulatory compliance burdens and improves security posture. This is your all-in one information security and compliance solution. Tandem is our product because it works in partnership with you - in tandem. Tandem brings together your organization's knowledge and your needs. Tandem also offers software designed by information security professionals to help you organize, manage and monitor your information security program. Tandem will handle the new guidance, data tracking and structure, as well as report generation. You will be amazed at what you can do with the right tool for your job.

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.

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.

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.

AssuranceCM is a SaaS software solution for business continuity that allows resilience-focused teams to collect, collaborate, and communicate about crisis and incident response, readiness test and exercise, planning and reporting, and risk assessment. AssuranceCM is part the Castellan family business continuity solutions.

ComplyWave helps the world's most important organizations solve their most sensitive and complex security problems. ComplyWave offers comprehensive implementation services for ISO Services. ComplyWave has a long history of providing Information Security services to government and commercial entities. Our security professionals have created a proven system that supports the implementation and audit/ guidance of all sections of ISO Information Security Management System. ISMS Compliancy Services Our security staff provides you with the level support you require. Many companies are too busy to invest the time and resources necessary to create an ISMS. We specialize in providing hands-on support for implementation. This includes: Writing your policies, procedures - based upon interviews with your staff to ensure that we captured your work habits and provided the following IS policies.

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.

Over the years, we have gained experience in many countries around the world. We deliver real value to your business through our services. The compliance solution is a powerful tool that helps to identify and assess regulatory risks, evaluate their mitigating control, and develop comprehensive compliance monitoring programs. The solution allows you to link risks and controls with numerous regulations, and monitor the status of compliance. A dashboard screen can be used to highlight the level of compliance for each regulation by all relevant business units.

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.

Our products and services are focused on the provision of individualized ISMS and GRC software "ibisystems iris", as well as the associated professional consulting services. These services include needs analysis, implementation support, training, and complete process optimization (e.g. your ICS or the establishment a suitable and certifiable management program (e.g. ISMS according ISO 27001, sustainability management following ISO 26000. It is easy to get started using ibi systems iris thanks to the intuitive user interface. The software follows an analog structure in all areas. This allows the user to quickly navigate the software, even in unfamiliar areas. The software is easy to use and user acceptance is high from the beginning. With ibi systems iris, many data records can be created and mapped to one another (assets/processes, assessments, risks, findings etc.). .

For legally compliant compliance organizations to be successful, they must have structure and overview. Medium-sized and large companies find it difficult to communicate the increasing number of procedures and guidelines, monitor compliance, detect violations, and organize appropriate measures quickly. otris compliance allows you to manage your company's compliance organization. You can manage all guidelines creation, distribution and release in a targeted and company-wide way with the extensive document control functions. Employees receive only the documents that are important to them. This is a prerequisite for policy-compliant work, and the prevention of violations.

A-SCEND, A-LIGN's compliance management platform, was developed by industry professionals, inspired by our clients and designed to meet any future or immediate needs during the audit process. A-SCEND transforms your audit and compliance process so your company can focus on its business. A-SCEND makes it easier for organizations to conduct audits. It creates a strategic compliance model that will reduce capital expenditures and operational expenses associated with lost productivity. A-SCEND transforms audits from transactional and tactical functions to a strategic approach. It centralizes evidence collection and standardizes compliance requests, making it possible to consolidate them into one annual audit. A-SCEND reduces the barrier to compliance, allowing you to audit anywhere and anytime without any prior audit experience.

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.