Best eramba Alternatives in 2024
Find the top alternatives to eramba currently available. Compare ratings, reviews, pricing, and features of eramba alternatives in 2024. Slashdot lists the best eramba alternatives on the market that offer competing products that are similar to eramba. Sort through eramba alternatives below to make the best choice for your needs
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Resolver
Resolver
207 RatingsOver 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. -
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Onspring
Onspring GRC Software
152 RatingsThe 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. -
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KYC Portal
Aqubix Ltd / Finopz
16 RatingsKYC Portal is designed to streamline and automate the back-office of any due diligence processes. It allows you to manage all your regulatory and policy requirements within a system. Then it provides the operational capacity for automating and managing the entire process, from on-boarding relationship management to the ongoing aspects of KYC like automated risk-based questionnaires, reporting, document requests, and risk-based approach. KYCP connects with any third party provider/s you may choose on the market to provide a centralised, thorough workflow solution. -
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Camms GRC
Camms, a Riskonnect Company
76 RatingsGRC is in our DNA: Our unique ability to link risk to business objectives in a single platform empowers your organisation to reliably achieve objectives, navigate uncertainty and demonstrate integrity. Effective GRC management demands software capabilities to facilitate the sharing of data and insights across your wider governance, risk and compliance landscape to drive agility and decision making. We understand that every organisation will have different pain points, be at varying stages of maturity and have different objectives. We deliver solutions for those struggling with spreadsheets or at an Enterprise level, and all in between. Our experience, coupled with our comprehensive, flexible cloud-based offering, allows you to focus on your immediate needs, deliver, and scale as you grow. -
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Hyperproof
Hyperproof
211 RatingsHyperproof automates repetitive compliance operations so your team can concentrate on the bigger issues. Hyperproof also has powerful collaboration features that make it simple for your team to coordinate their efforts, gather evidence, and work directly alongside auditors from one interface. There is no more uncertainty in audit preparation or compliance management. Hyperproof gives you a complete view of your compliance programs, including progress tracking, program monitoring, and risk management. -
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StandardFusion
StandardFusion
86 RatingsGRC solution for technology-focused SMBs and Enterprise Information Security Teams. StandardFusion eliminates the need for spreadsheets by using one system of record. You can identify, assess, treat and track risks with confidence. Audit-based activities can be made a standard process. Audits can be conducted with confidence and easy access to evidence. Manage compliance to multiple standards: ISO, SOC and NIST, HIPAA. GDPR, PCI–DSS, FedRAMP, HIPAA. All vendor and third party risk and security questionnaires can be managed in one place. StandardFusion, a Cloud-Based SaaS platform or on-premise GRC platform, is designed to make InfoSec compliance easy, accessible and scalable. Connect what you do with what your company needs. -
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ClusterSeven
Mitratech
ClusterSeven Shadow IT manager gives you control over hidden spreadsheets and other data assets that could put your business at risk. Manage the sensitive, hidden spreadsheets, apps, and data assets that are not under IT's control. This can create risk. You can now quickly and efficiently take inventory of files that your organization relies on and monitor who is making changes. This will help you to meet compliance and audit requirements, and prevent potential problems from affecting your enterprise. -
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LogicGate Risk Cloud
LogicGate
Risk Cloud™, LogicGate's most popular GRC process automation platform Risk Cloud™, allows organizations to transform disorganized compliance and risk operations into agile process apps without having to write a single line code. LogicGate believes that enterprise technology can make a significant difference in the lives of employees and their organizations. We aim to transform the way companies manage governance, risk, compliance (GRC), programs so that they can manage risk with confidence. LogicGate's Risk Cloud platform, cloud-based applications, and raving fan service, combined with expertly crafted content, allow organizations to transform disorganized compliance operations into agile processes without writing a line of code. -
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6clicks makes it easy to implement your risk management program or achieve compliance for ISO 27001, SOC2, PCI-DSS PCI, HIPAA, NIST and FedRamp. Hundreds of companies rely on 6clicks for setting up and automating their risk and compliance program and streamlining audit, vendor risk assessment and incident and risk management. Import standards, laws, templates, or regulations from our massive library of content, use AI features to automate manual processes, and integrate 6clicks into over 3,000 apps that you already know and love. 6clicks is a powerful tool for all types of businesses. It's also used by advisors, with a white label and world-class partner program. 6clicks, founded in 2019, has offices in the United States of America, United Kingdom, India, and Australia.
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AuditBoard
AuditBoard
1 RatingAuditBoard, the cloud-based platform that transforms how enterprises manage risk, is the leader. Its integrated suite provides easy-to-use compliance, audit, and risk solutions that streamline internal audit, SOX compliance management, controls management and risk management. AuditBoard's clients include Fortune 50 companies and pre-IPO companies that are looking to simplify, improve, and elevate their functions. AuditBoard is the highest-rated GRC and audit management system on G2 and was recently ranked by Deloitte as the third fastest-growing North American technology company. -
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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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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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Archer
RSA Security
Based on decades of experience and hundreds upon hundreds of deployments in all areas of risk management. No matter if your organization has an advanced Risk Management function, it can consolidate visibility or start with one area. A platform that is specifically designed for risk analysis and management will help you increase efficiency and coordination among stakeholders. Archer facilitates a common understanding of risks, making it easier for everyone to work together to manage them. The use of the same metrics, policies, and taxonomies to manage all risk data improves visibility, collaboration, and efficiency. Archer is a comprehensive solution for integrated risk management. Get a demo to see it in action. Explore the UI to see how the features, dashboards and capabilities can best address your unique compliance and risk challenges, regardless of whether you use our SaaS or on-premises offering. -
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Apptega
Apptega
Secure compliance and cybersecurity are simplified with the platform that is highly rated by customers. -
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Isora GRC
SaltyCloud, PBC
Isora GRC streamlines your IT Risk Assessments. Use Isora GRC to perform IT Risk Assessments. It is a lightweight and powerful surveying tool. Create self-assessment questions for departments, people and facilities. Use our preloaded questionnaires such as NIST, HIPAA and GLBA to help you. Build or upload your custom questionnaires. To simplify your questionnaires, you can change question weights, allow partial credits, gate conditional questions, or add question logic. Automatically score and rollup collected qualitative and quantitative survey data. Access dynamic risk reports. The risk map can be used to identify high-risk units. The trend graph can be used to track risk scores over time. The RESTful API allows you to easily export the raw data into data analytics tools such as Microsoft PowerBI. -
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SureCloud
SureCloud
SureCloud is a leading provider of cloud based, integrated GRC (Governance, Risk & Compliance) products and cybersecurity services. SureCloud’s Aurora platform helps organizations effectively manage information security risks and gain complete visibility of their operations. The highly innovative platform provides powerful insights to help your organization stay ahead of threat actors and constantly evolving compliance standards. With Aurora’s out-of-the-box automation capabilities, transform your efficiency and dramatically reduce your operating costs. -
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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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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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IBM OpenPages
IBM
IBM OpenPages is a highly scalable and AI-powered GRC platform that simplifies data governance, regulatory compliance, and risk management. IBM®, OpenPages®, is a highly scalable, AI-driven governance, risk, and compliance (GRC), solution that runs on any Cloud with IBM Cloud Pak for Data. Centralize siloed functions of risk management within a single environment that helps you identify, manage and monitor risk and regulatory compliance. Prepare for the future by implementing an integrated, extensible and fully configurable enterprise risk management system that can scale to tens or thousands of users. Drive GRC adoption across all three lines of business by using a modern UI that focuses on completing tasks. -
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ServiceNow Integrated Risk Management
ServiceNow
Manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels. -
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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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Ostendio
Ostendio
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. -
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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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Scale your security and risk functions to ensure you can face challenges confidently. Each day brings new and unexpected threats to organizations and people. OneTrust GRC, Security Assurance Cloud, and the OneTrust GRC bring resilience to your organization and supply chains in the face continuous cyber threats, global crises and more - so that you can operate with confidence. A unified platform to prioritize and manage risk allows you to manage increasingly complex regulations, security frameworks and compliance requirements. Based on your chosen method, gain regulatory intelligence and manage first or third-party risks. Centralize policy development using embedded business intelligence and collaboration capabilities. Automate evidence collection and manage GRC tasks throughout the business with ease.
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Aegify RSC Suite
Aegify
Most healthcare providers and business partners prefer a unified solution that combines risk, compliance, and security for ease of management and cost reduction. Aegify is a unique, unified solution for healthcare, retail, and financial organizations that combines security, compliance, and risk management. Aegify Manager is a robust stand-alone solution for those who don't require a unified RSC. The market requires a holistic RSC that diagnoses, cures, and prevents future catastrophes. Comply with all applicable standards and regulations. -
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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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Soterion
Soterion
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. -
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Allgress
Allgress
Allgress strives for the best Risk Management solutions. Your feedback can help us improve. We invite you to submit a review or update an existing one. Gartner Peer Intelligences allows you to evaluate our IT Vendor Risk Management tools and/or IT Risk Management solutions. Help your peers find the best Risk Management Solutions in 15 minutes or less -
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Quantivate
Quantivate
Quantivate has been helping organizations efficiently manage their governance, risk, and compliance (GRC) initiatives since 2005. Quantivate’s scalable technology and service solutions equip organizations of all sizes to make more strategic decisions, improve performance, and reduce costs. Learn about how Quantivate’s integrated platform can simplify GRC management at quantivate.com. -
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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. -
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ControlPanelGRC
NTT
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. -
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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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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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Fastpath
Fastpath
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. -
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ClearOPS
ClearOPS
$500 per monthClearOPS assists buyers and sellers to manage their vendors and meet due diligence requirements. ClearOPS is a third-party risk platform that covers the full circle. ClearOPS allows you to track and monitor your vendors, upload evidence and send assessments, and respond directly to customer's vendor management processes. Vendor security questionnaires can be like a hot potato. No one wants to complete them. Our A.I. Our A.I. takes the first pass, saving you a lot of time. You don't have to worry about the information about your business being lost. Now that you have won the customer, what do you do? You have to keep them. We are passionate about maintaining healthy trust. ClearOPS keeps your privacy and security information up-to-date and easily accessible. Simple third-party risk management solution. Empower your colleagues and evaluate your vendors on your own schedule. -
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ZEBSOFT
Zebra Software
ZEBSOFT GRC & ISO management platform is a holistic approach for managing Governance, Risk & compliance. ZEBSOFT's intuitive web interface makes it easy to manage ISO standards (9001, 14001 and 22301), 27001, 27001 and 45001 and many others. ZEBSOFT has powerful integrated modules for Risk, Quality, Environmental, InfoSec, Compliances, policies (templates included) & documents, equipment & asset management with maintenance/calibration/testing planning. Improve internal communication, assign ownership, plan, and conduct audits. To see the full potential of ZEBSOFT, book a demo today! -
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RiskRhino
RiskRhino
$45.00/month/ user Finally, a Risk & Compliance platform that is both easy to use and inexpensive. SaaS-based compliance with minimal impact on your staff. RiskRhino and its partner organizations offer hands-on support and best practices templates. SaaS Risk&Compliance platform that is easy to use for sustainable compliance. RiskRhino has developed a practical approach for risk management. This approach is equally applicable to large multinationals and small businesses. RiskRhino helps you manage risks across all industries, from manufacturing, finance, healthcare, and government. With hundreds of customers around the world and more than 25 years of experience, RiskRhino has changed the face of risk management. We can make it work for your business. SaaS Risk&Compliance platform that is easy to use for sustainable compliance. Your response teams can use the mobile app provided by the BCM application to get information about incidents, take their plans, and take immediate action. -
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otris compliance
otri software
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. -
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Verba Recording System
Verba Technologies
$500 one-time paymentTransform your compliance operations to confidently navigate financial services and trading regulations. To reduce effort, track trends and mitigate liability, capture and retrieve recordings quickly even in unstructured content and improve compliance, For quality management, compliance, liability protection and quality control purposes, organizations have been recording interactions between customers and employees for a long time. These recordings can contain a lot of valuable information, but it can be difficult to extract actionable intelligence quickly. Verint Interaction recording is a prepackaged solution that allows couples to record calls with the power speech processing. This will help you get more value from captured interactions. Verint Cloud Interaction Recording allows you to capture, index and archive interactions across voice, chat, video, social media, face–to-face, and other unified communication channels. -
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Assess360
CENTRL
Streamline your due diligence and risk assessments, and transform your practice to better serve clients using a best-in class cloud platform. You can identify, analyze, and mitigate risk with full transparency. Flexible, out-of-the box workflows and controls allow for flexibility while increasing efficiency. The cloud platform allows for process and assessment automation. Upload your own questionnaire or choose from a library of templates and customize. Schedule questionnaires to be published to partners. Automate grading using a proprietary scale. Assess360 is one application for all parties (responders can use Assess360 for free), making it easier for you and your third party. With complete approval workflows, third parties can assign sections to different groups. You can allow third parties to collaborate with you and internally. They can attach documents and keep track of their progress. -
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Clym
Clym
$45 per monthClym is a cost-effective compliance platform that looks great, protects your business and is easy to use. You can manage cookie consent, data subject requests, and don't sell my private information requests to comply with global compliance regulations like GDPR, CCPA, and LGPD. One platform to meet all your privacy needs. Clym is a data privacy platform that assists organizations in meeting their data protection obligations. All data, including consent, requests, policies, and cookies, are managed in a secure, adaptive application. Clym allows you to collect, control, and manage data relevant for your company in a transparent manner. Clym covers six main areas of compliance: data consent management and cookie consent management; company & DPO Data Management; terms, policies & procedures; data subjects' requests; localization and consent receipts. Clym gives you a head start on data privacy compliance with all its functions. -
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CIMCON Software
CIMCON Software
CIMCON Software reduces the operational risks associated with EUC files. Non-compliance, cyber risks, and fraud are all possible risks. EUCs can include models, spreadsheets, Access databases, scripted apps using VBScript and R, Python, and self-service analytics tools like Tableau and QlikView. End-user computing applications (EUCs), such as Excel spreadsheets or scripts, are a key component of banks' day-to-day operations. They allow users to quickly react to changes in market conditions and regulations. They are essential for financial modeling, accounting, and compliance with regulatory requirements. CIMCON Software provides solutions to create an inventory of all EUCs within your organization, identify critical files, detect errors, provide a visual map showing data dependencies, and provide ongoing monitoring and control over your most important EUCs. -
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CIMCON EUC Change Management
CIMCON Software
Spreadsheets, models and Access databases are becoming more popular. Even if they are validated, any further changes to EUCs can lead to errors that expose your company to significant risk. EUC Insight Change Management monitors EUCs at high risk to alert on critical updates and implements flexible controls which reduce risk. Compare files and compare changes for spreadsheets, Access databases, macrocodes, and other formats. The smart audit trail allows you to focus on specific cells or areas in order to identify trends or changes with a high likelihood of error. EUC policies require specific controls. EUCI Change Management offers automated versioning, security and documentation with reporting to customize your procedures. -
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EGERIE
EGERIE
EGERIE has over 450 certified and trained experts who are certified in our solutions. We share our knowledge and create risk analyses together to ensure that users meet their needs according to their markets and specific circumstances. Cyber project management must include agility and security to ensure that effective risk detection and prevention can be achieved. This is the entire purpose of risk analysis. It must be managed with an adaptive, dynamic model. Companies must have maximum visibility over their infrastructures and systems in order to detect malicious behavior quickly. This includes performing diagnostics to determine what threats they might be exposed to and what their coverage against. -
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BIC Platform
GBTEC Software AG
$12.50/one-time BIC Platform is a BPM software that covers all aspects of process management. It is easy to use, according to the vendor. Users can quickly start process modeling and then manage the entire process cycle until optimization. It has many features for document and governance management as well as workflow review and release. BIC Platform is modular and adaptable to users' needs. BIC Platform can be used as a Private Cloud, Public Cloud, or On-Premises. -
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Ideagen CompliSpace
Ideagen
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. -
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Holocentric
Holocentric
Organizations are the sum and parts of their parts: people, process, and technology all working together. Our software gives organizations the tools to model these relationships, and store them in a secure digital repository. All organizations face constant challenges in maintaining the integrity, currency, accessibility, and accessibility to corporate knowledge. Holocentric provides an intuitive user experience that allows content to be captured and displayed in multiple formats. It is no secret that siloed work environments can lead to organizational problems. Holocentric allows users to access enterprise information and role-based content from every corner of an organization, allowing them to have complete visibility. A high level of business maturity is essential for transforming an organization. Holocentric provides business blueprints for decision-makers to improve your work environment, support optimization, or continue reform efforts. -
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LIAS Enterprise
Inergy
You want to have more control over the events of today, tomorrow, and beyond. This will improve the quality of management, decision-making, and predictability. It will also lead to better business performance. Using data intelligently will help you perform better. No more loose documents, just the same truth. From controller to budget holder, management to policy officer. It's never been easier to monitor progress and improve quality. You can keep your finances in check and reach your financial goals. Budgeting, forecasting, and analysis. All in one. It is difficult to keep up with complicated and error-prone Excel spreadsheets. Establish measurable goals, identify who is responsible, and get regular interim results. The system will alert you if there are any negative trends. This allows you to make necessary adjustments quickly. -
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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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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.