Isora GRC helps you build a risk & compliance process you can trust. Launch and manage assessments across distinct targets, including departments, applications, devices, and vendors. Leverage preloaded questionnaires or build your own entirely with custom logic and weighting. Identify risks with in-app dashboards and use the API to export data into business intelligence tools easily. It's time to say goodbye to spreadsheets and complicated GRC software.

Cloud Concinnity goes far beyond most GRC softwares on the market to address growing oversight complexity, a constant measurement mandate and the emerging collaboration imperative. Designed by governance experts with over 100 years of board & c-suite experience, our tool offers automated workflows to build process momentum and promote transparency across the team. Cloud Concinnity® will simplify, streamline and transform the work of your GRC teams.

DocTract es una elección moderna e intuitiva para las necesidades de formación y gestión de políticas basadas en la nube. Se puede implementar rápidamente en organizaciones de todo tipo y tamaño. Integra todas las necesidades de flujo de trabajo, desde la colaboración y las aprobaciones hasta la publicación y las revisiones periódicas. Los empleados pueden aprobar los documentos con un solo clic desde su dispositivo móvil o estación de trabajo. Completa pruebas, muestra videos y encuentra cualquier documento publicado con búsqueda de texto completo. Fácil. Rápido. Accesible.

Developed by a team of security professionals, BALLAST is a cloud-based risk assessment tool based on NIST methodologies that streamlines the assessment process and provides on-demand compliance reporting. It provides you with an easy to use interface, flexible reporting options, and complete customization ability over the structure of your assessments. Most importantly, BALLAST allows a facility to identify and proactively track risks that drive security initiatives and remediation work.

SRA Watchtower is a SaaS-based Enterprise Risk Intelligence and Collaboration Platform that aggregates, integrates, normalizes, and reports all critical risk and performance indicators on a continuous basis. SRA Watchtower provides Executives and Board Members with real-time access to company-wide risk performance data, integrated in a way so as to strategically optimize risk strategy to the bottom line.

Un sistema de apoyo a la gestión del cumplimiento para minimizar los riesgos, aumentar la eficiencia y destapar conductas irregulares. El BKMS® Compliance System es una plataforma modular con la que podrá afrontar los retos de cumplimiento en su empresa de forma fácil y efectiva. El BKMS® Incident Reporting es un canal de denuncias vía web altamente seguro y certificado conforme a las leyes europeas de protección de datos. El BKMS® Whistleblowing Software puede ayudar a su equipo a tratar los mensajes de manera rápida y eficaz así como a gestionarlos de forma centralizada y ponerse en contacto con el alertador anónimamente.

Organize and drive your security strategy and your compliance thanks to trusted security dashboards

EthicsPoint's centralized system provides a place to view and manage all reports of misconduct. All your issues are collected: from our world class hotline services, face-to-face conversations, or even incidents raised through questionnaires from our PolicyTech management system. Manage multiple complaint programs from investigation through resolution in a consistent and customizable workflow, and use robust analytics to run reports and view trends within your organization.

Permite recopilar y organizar riesgos, controles y otra información en bases de conocimiento estructuradas.

IntelligenceBank GRC is a customizable platform that makes risk & compliance management easy. Users easily can track, manage and report on Risks, CSA, Health and Safety Incidents, Conflict of Interest Declarations, Audit Outcomes, Policies, Contracts, Incidents, Customers and more. You can customize the information users view via customizable dashboards and create your own registers without IT. Workflow lets you assign tasks, and you can link records to related documents.

Accupoint Software is a global provider of innovative compliance management systems. Our integrated solution family expands operational awareness, improves efficiency and helps manage today's complex regulatory and customer requirements.

NAVEX ESG is a complete platform that helps organizations remove the complexity and confusion of managing multiple sustainability efforts, which make your supply chain more resilient and respond to the demand of investors, consumers, and most talented employees. The functionality gathers resource, environmental, third-party, performance, and other corporate data for analysis and reporting, so you can take the right actions to support initiatives.

Quantivate provides a comprehensive software-as-a-service (SaaS) platform and consulting services for all your governance, risk, and compliance (GRC) needs. Our integrated risk management software and flexible data architecture adapt to the way you work, equipping your organization to reduce risk, boost performance, and drive smarter decision-making. See Quantivate's Technology in Action.

Los productos de software de gestión de auditoría de Ideagen ofrecen una solución completa de gestión de auditoría integrada para el ciclo de vida de la auditoría, desde la planificación y la ejecución hasta la presentación de informes. El software proporciona un marco de control y riesgo listo para usar, tiene la capacidad de implementar una metodología de auditoría coherente y una biblioteca central de objetivos, riesgos, controles y pruebas, así como analíticas totalmente integradas para la prueba automatizada de grandes conjuntos de datos. Y mucho más.

Cloudaware Compliance Engine (CE) proporciona automatización para analizar y rectificar la infraestructura en la nube según reglas y acciones definidas. CE emplea el CMDB para evaluar todos los recursos de infraestructura en todas las nubes. El CMDB se usa para reunir operaciones en la nube, identificar riesgos y tomar nuevas medidas según las políticas y reglas definidas para alertar, mitigar o remediar problemas.

Starting from only $7k/year. Streamline your board meeting process. Our board portal seamlessly guides administrators and directors through board processes - from building agendas for meetings to collating documents that directors can privately annotate (both online and offline with IntelligenceBank's dedicated iPad app). IntelligenceBank Boards features includes a meeting calendar and planner, governance registers, custom reporting and workflow approvals & voting functionality.

Diligent Entities (anteriormente Blueprint OneWorld) ayuda a las organizaciones a centralizar su registro corporativo de forma segura garantizando que el equipo pueda acceder a la información de entidades, administrarla y crear informes en cualquier momento, lugar y dispositivo. Con la información adecuada de entidades, analíticas y datos, los equipos pueden mejorar el cumplimiento, tomar decisiones fundamentadas y hacer crecer la organización de manera sostenible.

ReadiNow, powered by the next-generation DX Platform (Digital Transformation) enabling you to manage all facets of your business now. Ranging from GRC, IRM to ERP. Build any application with ZERO coding using ReadiNow easy-to-build workflows. GRC Applications Include: - Business Continuity Managment - Vendor Risk Management - IT Disaster Recovery Management - IT Risk Management - Audit Management - Corporate Compliance - Workplace Health & Safety - Regulatory Change Management

Saviynt proporciona gestión y gobernanza inteligente de acceso de identidad para infraestructuras de TI en la nube, híbridas y locales con el fin de acelerar la transformación digital empresarial. Esta plataforma se integra con las principales aplicaciones IaaS, PaaS y SaaS, incluidas AWS, Azure, Oracle EBS, SAP HANA, SAP, Office 365, Salesforce, Workday y muchas otras. Esta innovadora plataforma de analíticas avanzadas de riesgos IGA 2.0 ha sido galardonada con el Trust Award y nombrada líder del sector por Gartner.

SYNERGi es una plataforma de GRC (gobierno corporativo, riesgo y cumplimiento, por sus siglas en inglés) sofisticada y a la vez asequible que permite a las organizaciones desarrollar, mantener e informar del cumplimiento de sus obligaciones legales y regulatorias. Esta plataforma basada en la nube ofrece distintos módulos para elegir: - Gestión de gobierno corporativo - Gestión de riesgos - Gestión de cumplimiento - Gestión de proveedores - Gestión de seguridad de TI - Gestión de auditorías

Tugboat Logic helps businesses navigate the complexities of security and compliance. Our goal is to simplify and automate information security management for startups and enterprises. We help customers plan and implement a security program for their organization, get them ready for industry certifications (SOC 2, ISO 27001, GDPR, PCI DSS and more) and enable them to prove compliance to their business partners.

Parapet te permite integrar sus riesgos de extremo a extremo con actividades de cumplimiento, auditoría, activos, reparación y aseguramiento. Puedes adoptar un enfoque basado en el riesgo o control para simplificar tu proceso de certificación y acreditación.

Compliance management is an integral part of the operations of virtually every financial institution and with expanding demand on often limited resources, the web-based Digital Agent Compliance solution dramatically streamlines regulatory workflows and enforces brand standards in one simple tool. Ideal for busy financial marketers and compliance executives.

Ensuring your organization complies with regulatory and legal reporting requirements is more important now than ever. Lack of accountability and transparency can result in strict penalties and fines which can significantly harm your brand image and be extremely costly. Easily meet your regulatory and legal compliance tracking and management needs with Intelex Compliance Tracking Software. Try it free!

Graci by RiskBusiness is a fully integrated software-as-a-service solution providing governance, risk, audit, compliance and augmented intelligence for the proactive firm seeking to implement a world-class business model, incorporating award-winning risk content (taxonomies, KRIs, scenarios, regulations and newsflashes). Designed and built by industry practitioners to ensure good business fit, Graci is customisable by the end user to deliver a comprehensive solution to your needs.

MyComplianceManagement (MyCM) is a integrated system for managing compliance and misconduct reports coming different avenues such as hotline reports taken by ComplianceLine's intake experts, from webforms, phone texting, or even from our Intelligent Intake App. Optimize investigation efficiency with automated workflows or set visibility of reports to only those who need access. Set up reminders, configure dashboards, analyze data. Easily scaled to the size of your business.

Aravo is a SaaS solution for managing risk, compliance, and performance associated with third-party relationships (e.g., vendors, suppliers, affiliates) across the entire lifecycle of the relationship. Built on a single platform optimized for scalability and flexibility, Aravo offers quickly implemented, pre-configured solutions for FSRA, ABAC, GDPR, infosec, and performance. Used by some of the world's largest brands, it can also be configured to manage & mitigate risk in virtually any domain.

policyIQ is a cloud-based Governance, Risk and Compliance (GRC) solution, enabling the focused management of a wide range of GRC processes, including Risk and Compliance, Internal Audit, Policy Management, Anti-Corruption Compliance and Conflict Minerals Compliance. policyIQ can be quickly implemented for a specific aspect of an overall GRC program, or easily scaled to integrate multiple initiatives, allowing the organization to realize even greater efficiency and impact.

C2P is a compliance knowledge management platform delivered via SaaS. C2P's regulatory compliance team track and analyse changes to regulations and Standards around the world, inputting this information into C2P in a structured manner. C2P clients can then manage their product compliance needs, using efficient workflows and alert mechanisms, to ensure that regulations are tracked, responsibilities are allocated and actioned, and an audit trail exists of all actions and decisions taken.

The Attivio Cognitive Search and Insight Platform combines self-learning technologies such as natural language processing, machine learning, and knowledge graphing to deliver a contextualized search and discovery experience with a secure enterprise platform. The Attivio Platform indexes and analyzes enterprise data and content, regardless of format, and integrates behavioral data to personalize the user experience.

Powerful, flexible management software with database configurable for any business type.

Document Management Software for controlling policy and procedure documents online over the internet. Upload your own files or edit built-in templates for a range of business departments. Ensure required reading by your employees. Turn on review, approve and release workflow for document compliance. Easily manage your documents within departments, groups or processes with editable access controls. A complete, online SaaS solution that does not require any IT support.

The Governance Portal is Protivitis off-the-shelf GRC software solution that helps organizations solve critical business problems related to audit, compliance, policy and risk management as well as third party risk management and IT Governance. It integrates content and commonly accepted and proprietary frameworks with world-class consulting expertise in order to provide organizations with the visibility and insight needed to manage and mitigate current and future risk and compliance.

ProcessUnity Vendor Risk Management is a software-as-a-service (SaaS) application that identifies and remediates risks posed by third-party service providers.

VComply's agile cloud (software as a service) platform enables organizations to manage Risk and Compliance in an easy-to-use and intuitive environment that delivers business value and brings a contextual understanding of GRC to allow an organization to achieve objectives while addressing uncertainty and acting with integrity. VComply's platform is highly configurable, scalable & adaptable to a range of industries & use-cases in compliance and risk monitoring.

Streamline your compliance and risk management processes with easy to integrate Xybion's cloud-based Quality Management Software (eQCM-XD). Deploy what you need right now as per your business requirement in quality and process management. Customization is completed within days. The platform incorporates adaptable BPM capabilities to help you manage various data collection, issues, actions, audits, complaints and other activities.

TriLine GRC is an enterprise governance, risk and compliance solution that allows you to easily implement your 3 lines of defense.

Un nuevo enfoque para la protección de los ataques automatizados precisa y fácil de integrar.

The RSS Safety Platform is a cloud-based online and mobile EHS Suite to help your organization manage their safety and compliance tasks and programs. Its modular design allows you the flexibility to add additional solutions as your program evolves over time. Every solution includes a robust analytics and reporting framework and ongoing training and support for you and your staff.

Riskonnect es la fuente confiable y preferida de la tecnología de gestión de riesgos integrada, que ofrece un conjunto creciente de soluciones en un modelo de computación en la nube de clase mundial que permite a los clientes elevar los programas para administrar todos los riesgos en toda la empresa. Riskonnect permite a las organizaciones comprender, gestionar y controlar de manera integral los riesgos que afectan positivamente el valor de los accionistas.

With Optimiso Suite, you reduce internal control or risk management costs and employees are finally involved in these processes. The monitoring of controls is automatically done by the software, you can see in real time the status of controls and you allow employees to carry out controls without effort. More than 22,000 users already use Optimiso Suite and meet auditors requirements with serenity.

SNX systems offer solutions for banks and brokers with features such as governance, risk and compliance (GRC) and revenue analysis

AML Risk Manager is an industry-leading anti-money laundering solution that is comprehensive, efficient and adaptive to uncover even the most sophisticated crime schemes. Highly regarded by industry analysts for its superior functionality, AML Risk Manager has received highly coveted industry analyst awards from Celent Awards and IDC Leader Awards.

MindBridge, provider of the worlds leading risk discovery platform for financial integrity helps auditors, accountants, and financial professionals to become more efficient and profitable. From transactional risk assessment to organizational process improvements, users are provided with the AI-embedded tools, visualized analytics, and in-depth resources they need for stronger analysis, assessments, and advisory services.

Paquete de software que se conecta al ERP, HCM o CRM para ayudar en la gobernanza, la gestión de riesgos y el cumplimiento. Cuenta con módulos para revisión de acceso, segregación de tareas, registros de auditoría y gestión de identidad que administran muchos de los procesos de análisis, creación de informes y mitigación necesarios para cumplir con los requisitos regulatorios y de seguridad. Con integraciones predesarrolladas para muchos software, Assure permite una auditoría y seguridad cohesionadas entre múltiples sistemas. También ofrece integración universal de productos para sistemas adicionales.

Sistema de software de gestión subsidiaria y de cumplimiento corporativo, totalmente integrado, con funcionalidades y características poderosas, diseñadas para grandes corporaciones e instituciones financieras que cumplen con requisitos legales y reglamentarios muy estrictos a través de diversas jurisdicciones. Desde tareas de gestión de subsidiarias corporativas muy específicas hasta la automatización y producción de documentos legales, formularios y presentaciones reglamentarias, EnGlobe es una solución completa para implementación en toda la empresa.

Our software enables companies to identify, manage, assess and mitigate third-party risks across all stages of the vendor life-cycle. It provides easy-to-use workflows for vendor onboarding, ongoing due diligence, and onsite audits to streamline risk identification. It also provides integrated flows to manage and mitigate issues identified during this process. Centralized data of all vendors and granular analytics helps you gain valuable insights.

SureCloud provides Gartner recognised GRC software and Cybersecurity & Risk Advisory services. Whether buying products or services, your organisation will benefit from automated workflows and insight from the award-winning SureCloud platform. SureCloud's service offerings are fully compatible with the GRC suite of products, enabling seamless integration of information, taking your risk programs to the next level.

Improve decision making and standardize risk management with this GRC management solution that allows you to manage operational and strategic risk, monitor incidents, policies, and audit plans.