Alternatives to SoftExpert GRC

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.

Fusion Framework System software from Fusion Risk Management allows you to understand how your business functions, how it works and how to fix it. Our platform allows you to easily, visually, and interactively explore every aspect of your business, so that you can identify key risks and points of failure. Fusion's flexible, integrated platform capabilities allow you to achieve greater resilience and efficiency. They can be tailored to meet your specific needs. We are there to help you wherever you are in your journey to more resilient operations. - Map product delivery and service processes that are critical to your business. - Use objective risk insights to help you audit, analyze and improve your business operations - Plan, organize, and measure resilience and risk management activities with confidence Automation can be leveraged to reduce manual, repetitive, and time-consuming tasks, allowing teams to focus on higher-value activities.

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.

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.

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.

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.

Palqee is the deep collaboration OS for efficient and agile GRC and data protection management. Scale your compliance framework as the business changes, measure ROI on your risk management activities and collaborate with everyone on GRC across the company.

Maclear's goal is to provide a seamless partnership that serves you and your company. You can control how we interact with you to meet the needs of your company and its various verticals. We want to be there for you and your business. We offer flexible, comprehensive GRC solutions (governance and compliance) that seamlessly integrate with your well-crafted processes and concepts. This will help you meet your needs and set the standard for industry best practices. Maclear is an additional team member that will help you manage Corporate Governance, Risk Management and Regulatory Controls. Each Maclear member brings a level expertise and experience in the design, implementation, and training of GRC software.

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.

Risk 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.

The SoftExpert Suite is an integrated multi-application solution that addresses critical business excellence challenges. It is a set of interconnected components which can be scaled up and expanded to meet changing business needs. The suite is designed to improve business performance and facilitate collaborative problem solving by providing tools such as corporate governance, risk and compliance management, and continuous improvement of business processes.

Automation of Governance, Risks, and Compliance. GRC - Governance, risks and compliance is already a reality for organizations. However, adoption of GRC requires the creation and maintenance a framework that allows integration and collaboration between areas. This avoids silos and ensures greater transparency and consistency in corporate operations. The Risk Manager Module Software automates and integrates Governance, Risk, and Compliance processes. This reduces costs and eliminates silos. The Risk Manager Module is based on the GRC Metaframework. This proprietary methodology, which is fully aligned to ISO 31000, allows for the measurement and control, compliance with regulations, and management of risks.

IT 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.

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.

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.

Corporater empowers medium and large organizations to govern, manage and assure Performance, Risk, and Compliance on a single platform.

Continuum 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.

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.

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.

RUBIQ, a cloud-based platform that uses the latest technologies, provides a unique, comprehensive and dynamic Governance, Compliance and Risk ("GRC") management system to any size organization, anywhere in this world. RUBIQ is easy to implement, cost-effective, and affordable for organizations of all sizes. Easy establishment of customer maturity against standards and best practices. Benchmark against peers in the sector or country (coming soon). It is easier to implement, requires less resource and is more affordable than the competitors (i.e. High Return on Investment The platform is user-friendly and easy to use thanks to its intuitive workflows, combined gap assessments, policy and risk libraries, on-demand advisory, and policy and risk libraries. In a matter of seconds, connect with subject matter experts. Identify the probable causes of incidents and the risks they pose. Determine the likelihood of achieving your objectives. AI is constantly evolving and does the hard work.

No matter what industry they are in, organizations face challenges with managing information security risks and data governance. They also need to comply with numerous information protection regulations and national and international best practices. HITRUST recognizes that organizations of all sizes and in all industries and geographies must address these issues. Implementing an information management framework, performing detailed and accurate information risks assessments, streamlining remediation activities and reporting and tracking compliance are all resource-intensive, time-consuming, and often overwhelming. Our unique experience in framework development, information risk management, and compliance has been combined with hundreds of thousands of risk assessments to create the most efficient solution for managing, reporting, and assessing information risk.

The Diligent One Platform, formerly HighBond by Diligent, is a GRC platform designed by experts in the industry to improve IT security, risk, compliance and assurance. Built by industry professionals who wanted to improve the way they work. Diligent One Platform streamlines collaborative work across organizations, automates tedious tasks, and delivers the best practices through a seamless interface powered by ACL Robotics. Diligent One Platform consists of several products, each of which covers a different aspect of your organization's governance. These products form the HighBond collective software platform. The Diligent One Platform, the only unified platform designed to centralize all board management and GRC functions is the only solution that can do this. Get a consolidated overview of risk in your organization. Curate it and deliver it to the board so they can take better decisions.

All your governance, compliance and risk documents in one place. You can upload and share PDFs, Office documents, images, and many other files. It's easy to manage your files with automatic version control. No more searching through network folders or inboxes. Other useful features include: - Reminders for document expiry Unlimited Permissioned Users - Custom document tagging - In system notifications You can have reliable and secure visibility. It is not enough to have the most recent version of a document. To prove compliance, version control and user access tracking are crucial. TrackMyRisks offers the following: - User activity log Backup and virus scan Document revision history - Encryption all files

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.

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.

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

One platform for compliance, risk management, governance. GRC gives you and your colleagues an overview and helps you to manage and document your compliance, risks management, and ongoing control. The process is simplified and everyone involved needs to know only one system. This increases efficiency. No matter what industry you work in, there are regulations and standards you must adhere to and documentation that proves it. It is a complex project for many. Complex legislations and many requirements make it difficult to get support from the rest. Compliance will not be easy. However, RISMA's solution may make compliance simple so you can focus on what you are good at.

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.

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.

Lahebo Software provides a platform for compliance and risk management. Lahebo Software provides a central platform to manage Risk and Compliance. It reduces time spent on manual handling of business risks by automating the mitigation. No more sifting through multiple spreadsheets! Why do businesses need to manage risk and compliance? Many businesses fail to comply with corporate governance policies and legal obligations. This is a critical issue. Many organizations have difficulties managing, reporting and mitigating risks due to fragmented and siloed information. These problems become more complex as data volume and variety increases. Companies need Lahebo compliance and risk management software to manage their risks effectively. What makes Lahebo different? • Systematic Compliance and Risk Management. * Cost-effective packages. • User manuals and blogs with descriptive content • Easy access

IT Governance, Risk and Compliance refers to the cyclical integration and monitoring of compliance and compliance standards. Cyberator helps you stay current with industry standards and regulatory compliance. It transforms inefficient processes within your organization into a unified Governance, Risk and Compliance program (GRC). It allows for a dramatic reduction in time when performing a risk assessment. There are more cybersecurity and governance frameworks to choose from. It uses industry knowledge, data-driven analysis, and industry best practices to transform security program management. Cyberator provides full control over security road-map development and automatic tracking of gaps.

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.

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.

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.

Trusted Integration is a boutique provider for Governance, Risk and Compliance management solutions for highly-regulated government agencies and commercial businesses. TrustedAgent GRC is our flagship product. It is flexible and scalable and allows organizations to standardize their business processes, reduce complexity, and lower costs for managing, analysis, and remediation risks across the enterprise. TrustedAgent is a cost-effective and unparalleled enterprise solution that allows organizations to assess, manage, remediate, and mitigate risks before any adverse losses are suffered.

CRISAM is a flexible, innovative and standard solution that allows companies to successfully and sustainably manage the complex topic of Governance, Risk & Compliance Management. CRISAM, our GRC software platform, is an intuitive platform which supports all contacts in the governance risk and regulatory compliance processes in a guided workflow. CRISAM is a leading provider for AI-supported GRC software and, thanks to its unique UX, renowned companies across all industries rely upon it. CRISAM, a real ISMS solution, assesses the risks that are relevant to your company. Risk management becomes the central control tool for IT management. Internal control, audit and risk management are at the forefront of entrepreneurial monitoring systems as they face increasing demands. CRISAM supports your business in all areas. Thanks to the latest technology, CRISAM can be easily integrated into your daily operations.

Protect your business with Cybrance’s Risk Management platform. Manage your regulatory compliance and cyber security programs, track controls, and manage risk in a seamless manner. Work with stakeholders in real time and complete tasks quickly. With Cybrance you can create custom risk assessments that are compliant with global frameworks like NIST CSF (Compliance Standard Framework), 800-171, ISO 27001/2 (International Standards Organization), HIPAA (Health Insurance Portability and Accountability Act), CIS v.8, CMMC 104, CANCIOSC 104 or ISAME Cyber Essentials. Say goodbye to cumbersome spreadsheets. Cybrance offers surveys for easy collaboration, evidence storage, and policy management. Stay on top of the assessment requirements and create structured Plans of Action and Milestones for tracking your progress. Don't take a chance on cyber attacks or noncompliance. Choose Cybrance to manage your risk in a simple, secure, and effective way.

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.

Ontoris is a flexible platform that helps organizations streamline complex processes and ensure regulatory compliance. It also helps manage risks and manage them efficiently. It is suitable for all types of businesses, as it supports a variety of functions. Ontoris offers ready-to-use module for immediate benefits, and is highly customizable to match specific enterprise requirements. This adaptability allows for the platform to change with changing regulations and organizational needs, enabling professionals and managers to quickly implement changes and optimize their processes. Ontoris provides businesses with the tools, flexibility, and support they need to stay ahead of an ever-changing regulatory landscape.

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.

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.

One-source Data Governance solution that delivers actionable data intelligence to support strategic decisions about data reduction, compliance and the journey to cloud. Classify360 allows enterprises to address their redundant, obsolete, trivial, and risk data. It also helps them to apply policies to ensure compliance and reduce their data sets. This will allow for smaller footprints and more compliant cloud migrations. Create a single view of all your organization's data, from multiple and growing data sets. Identify data at its source location, eliminating the cost, risk, and burden of managing additional copies. Data identification at petabyte scale across all your cloud and on-prem data sources is possible.

Ostendio is the only integrated security and risk management platform that leverages the strength of your greatest asset. Your people. Ostendio is the only security platform perfected for more than a decade by security industry leaders and visionaries. We know the daily challenges businesses face, from increasing external threats to complex organizational issues. Ostendio is designed to give you the power of smart security and compliance that grows with you and around you, allowing you to demonstrate trust with customers and excellence with auditors. Ostendio is a HITRUST Readiness Licensee.

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.

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.

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.

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.

The simple-to-use compliance management platform. Impero empowers companies and allows them to keep their promises. Digitize your tax compliance management and engage your whole organization to foster trust and transparency. GRC is a key component of your business's management. It will help you create and protect your organization's worth. It is crucial to ensure compliance and governance within an organization. All your operational and strategic risks can be identified and mapped, and you can also create mitigating tasks, controls, and digitize your processes, reports, and documentation all from one platform. Take Impero's word for it, but take a look at the examples of companies that have used Impero's platform to protect their value.

Say goodbye to complicated internal processes, long email chains and spreadsheets. Stand out from the crowd. Hicomply can help you achieve key information security certificates quickly and easily. Hicomply allows you to build, house and manage the information security management system for your organization. No more sifting through documents to find the latest ISMS updates. All in one place, you can view risk assessments, monitor projects, check for outstanding task, and much more. Our ISMS dashboard provides a live, real-time overview of your ISMS software. It is ideal for your CISO team or information security and governance. Hicomply's simple matrix of residual risks is based on likelihood and impacts. It also suggests potential risks, mitigation measures, and controls so you can stay on top of all business risks.

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.