Logiciels de GRC (gouvernance, gestion des risques et conformité)
Un logiciel de GRC, également appelé logiciel de gouvernance, de gestion des risques et de compliance, rationalise les processus d'évaluation des risques, de conformité aux réglementations et de mise en place de stratégies d'entreprise, réduisant ainsi les coûts et augmentant les opportunités d'amélioration. Il aide à éliminer la duplication des efforts dans ces trois domaines et à intégrer les fonctions d'audit à la gestion des risques et de compliance. Voir aussi : logiciel d'audit, logiciel de compliance et logiciel de gestion du risque.
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Note du produit
Déploiement
- Cloud, SaaS, web (72)
- Installation (Mac) (10)
- Installation (Windows) (19)
- Mobile (Android natif) (9)
- Mobile (iOS natif) (9)
Fonctionnalités
- Audit (55)
- Gestion de la conformité (39)
- Gestion des audits (42)
- Gestion des contrôles internes (50)
- Gestion des incidents (43)
- Gestion des risques (36)
- Gestion des risques liés à l'informatique (44)
- Gestion des risques opérationnels (46)
- Gestion des stratégies (51)
- Évaluation des risques (35)
Tarifs
Catégories connexes
Parapet vous permet d'intégrer de bout en bout la gouvernance, les risques et la conformité. Pour ce faire, Parapet fournit des bibliothèques de gestion des risques, des contrôles, des biens, des normes et des réglementations. Parapet met également en œuvre des activités d'audit, de gestion des biens, de résolution et d'assurance. Vous pouvez adopter une approche basée sur le risque ou sur le contrôle pour simplifier votre processus de certification et d'accréditation. En savoir plus sur Parapet
Parapet est un système complet, flexible et convivial offrant une gestion intégrée du risque. En savoir plus sur Parapet
Over 200.000 users agree: Granite Risk Management is a digital tool for modern risk management. With an easy-to-use risk management solution, risk identification and risk assessment take no time at all, and implementing corrective measures is effective. Automated reports make it easy to monitor results and deliver on set goals. With Granite Risk Management risks are easily identified and systematically assessed, and implementing corrective measures is effective. En savoir plus sur Granite Risk Management
With a digital tool risk management, compliance and governance are tackled smoothly without spreadsheets. Try it free for 30 days. En savoir plus sur Granite Risk Management
Compliance Manager (anciennement Audit Guru) est la première et unique plateforme tout-en-un d'automatisation de processus de mise en conformité basée sur les rôles destinée aux prestataires d'infogérance. Celle-ci associe moteur de flux de travail piloté par assistant, data discovery automatisée sur réseau et ordinateur, portail de gestion web, création et archivage de documents de conformité intégrés. La plateforme inclut la mise en conformité avec la loi HIPAA, le RGPD et la cyberassurance civile, avec plus de normes à venir. Garantie de remboursement sous 30 jours. En savoir plus sur Compliance Manager
Compliance Manager est la première et unique plateforme tout-en-un d'automatisation de processus de mise en conformité basée sur les rôles destinée aux prestataires d'infogérance. En savoir plus sur Compliance Manager
La plateforme QMS-OT de Xybion repose sur une intégration étroite avec le framework OpenText. Cette solution intégrée de gestion de la qualité exploite la plateforme OpenText pour stimuler l'efficacité opérationnelle et la productivité grâce à l'imagerie, la gestion des documents, ainsi qu'un flux de travail graphique et intuitif. Les outils ECM d'OpenText, associés à la solution de gestion de la qualité Xybion, aident les entreprises à gérer efficacement un contenu de qualité tout au long de son cycle de vie. En savoir plus sur QMS on OpenText Platform
Xybion offre une solution complète de gestion de la qualité qui exploite la plateforme OpenText ECM LiveLink (QMS-OT). En savoir plus sur QMS on OpenText Platform
Maintes fois primé, ce logiciel de gestion de la qualité pour grandes entreprises de Qualsys, basé au Royaume-Uni, est utilisé par Honeywell, British Gypsum et Sodexo. Il comprend des rapports de business intelligence et offre une interface simple. Choisissez parmi 8 modules configurables et prêts à l'emploi et obtenez un retour sur investissement en huit semaines. Les utilisateurs finaux sont gratuits. Profitez de modèles et d'exemples ISO 9001:2015 faciles à lancer ainsi que d'intégrations API/ERP flexibles. Son implémentation experte est effectuée par une équipe qui comprend les règlementations et les normes basée à Sheffield. N’hésitez pas à poser toutes vos questions par e-mail. En savoir plus sur EQMS
Ce logiciel de gestion de la qualité performant et riche en fonctionnalités offre une fonctionnalité avancée pour les administrateurs et une interface simple pour les utilisateurs finaux. Les utilisateurs finaux sont gratuits. En savoir plus sur EQMS
StandardFusion est une plateforme cloud GRC conçue pour rendre la sécurité et la conformité simples et accessibles. StandardFusion est une application web moderne conçue pour aider les entreprises à gérer les risques opérationnels, garantir leur conformité aux normes et suivre les meilleures pratiques rapidement et facilement. En savoir plus sur StandardFusion
Application SaaS moderne conçue pour permettre aux entreprises de gérer rapidement et simplement leur programme GRC et de respecter les bonnes pratiques. En savoir plus sur StandardFusion
Netwrix Auditor vous donne un aperçu complet des données non structurées dont vous disposez, de leur propriétaire, de leur droit d'accès et des personnes qui les utilisent vraiment. Avec cette solution, vous pouvez être sûr de disposer de toutes les mesures de sécurité d'accès appropriées pour éviter les violations.
Supervisez l'accès aux données et les modifications d'autorisation, identifiez les utilisateurs avec des accès inutiles et restreignez-les, surveillez l'activité des fichiers et détectez les comportements suspects des utilisateurs, gérez vos données non structurées et optimisez le stockage avec Netwrix Auditor.
Découvrez des données sensibles, supervisez les autorisations d'accès, surveillez l'activité des fichiers et gérez vos données non structurées avec Netwrix Auditor.
ProcessGene develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations. The company has been acknowledged as a market leader and innovator by the most important analyst firms. Businesses and governments worldwide use ProcessGene solutions to manage and control risks, assure compliance to policies and regulations, manage corporate governance programs, and perform internal audits.
Develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations.
NAVEX Global delivers the most comprehensive and integrated ethics and compliance platform on the market. Our suite of solutions help you identify, assess and mitigate risks at any scale and for any industry across issues such as harassment, bribery, conflicts of interest and data security. Define and distribute your code of conduct and policies, train key audiences, deliver 24/7 hotline and incident management analysis and extend your risk management and compliance across 3rd parties.
NAVEX Global delivers the most comprehensive and integrated ethics and compliance platform on the market.
QT9 QMS provides businesses with automated, non-technical ways to make managing quality and regulatory compliance items fast, accurate and easy. Connect and collaborate with multiple locations, customers and suppliers anywhere. Easily control documents, approve CAPAs, manage audits, monitor deviations, minimize risk, boost productivity, improve inspections and train employees with complete traceability. Streamline the approval process with FDA compliant 21 CFR Part 11 electronic signatures.
Quality Management Software (QMS) made easy. Request a demo of this scalable ISO 9001, ISO 13485, ISO 17025, AS9100 & FDA QMS system.
Keylight brings visibility to risks frequently managed in disparate sources. It aggregates internal data points from all corners of the organization, as well as from assessments, audits, authoritative sources and external systems. By having everything centralized, correlated and connected, the platform enables organizations to see dependencies and to make smarter business decisions.
Empowering companies of all sizes to efficiently and effectively manage their IT asset risk and compliance.
Augmentez votre valeur d'audit grâce à un logiciel de gestion d'audit simple d'utilisation et à des analytiques intégrées. Éliminez les tâches fastidieuses et débloquez les informations piégées dans les documents grâce à une technologie attrayante et collaborative, afin que vous puissiez vous concentrer sur les domaines stratégiques de votre organisation. La plateforme ACL capture les informations d'audit de manière à pouvoir analyser et générer des rapports sur l'utilisation de la business intelligence. Laissez ce logiciel d'audit vous aider à rentabiliser vos données, vos idées et votre valeur.
Éliminez les tâches fastidieuses et débloquez les informations d'audit contenues dans les documents grâce à un logiciel intégré de gestion et d'analytics des audits.
La plateforme de gouvernance, de gestion des risques et de la conformité (GRC) que vous recherchez : le logiciel GRC flexible et basé sur le cloud d'Onspring. Gérez et partagez facilement des informations. Surveillez les processus en temps réel et créez des rapports avec une efficacité et une intégrité améliorées, le tout dans un environnement sans code. Que vous quittiez une plateforme existante ou que vous implémentiez un logiciel GRC pour la première fois, Onspring dispose de la technologie, de la transparence et de l'approche axée sur le service dont vous avez besoin pour atteindre rapidement vos objectifs.
Un ensemble complet de fonctionnalités pour gérer vos processus GRC de bout en bout. Onspring vous permet de le faire à votre guise depuis n'importe où, sur n'importe quel appareil.
ZenGRC is trusted by companies of all sizes including Colgate, The New York Times, Airbnb, Stanford University, and Alaska Airlines to reduce time and cost, while eliminating spreadsheets. ZenGRC is light years beyond using spreadsheets, docs, or emails to manage compliance at a fraction of the cost of other enterprise GRC tools. In additIon to increasing visibility into controls, processes and risks, customers also provide better insights to senior management. Get a free demo today!
ZenGRC helps companies move beyond using spreadsheets to manage compliance at a fraction of the cost of other GRC tools.
Apptega is cybersecurity management software helping businesses of all sizes easily build, manage and report their cybersecurity programs for SOC 2, NIST, ISO, PCI, SANS, GDPR, HIPAA and many others. Simplify implementing cybersecurity with real-time compliance scoring, project lifecycle, task management, calendaring, collaboration, budgeting and vendor management all in one place giving you complete control of your cybersecurity program and compliance data.
Easily build, manage and report your cybersecurity and compliance 10x more efficiently with an intuitive UI and one-click reporting.
VComply is an exceptionally simple way to manage and monitor responsibilities for Compliance in an organization. It works on a simple principle that every instance needs to be addressed as an individual responsibility. It organizes, categorizes and follows up on those responsibilities required for compliance in an organization. Not only is there a full catalog of Compliance under different laws and regulations, one can create one's own unique compliance responsibility with exceptional ease.
VComply organizes, categorizes and follows up on responsibilities required for compliance in an organization.
Parmi les plus grandes organisations au monde, plus de 1 000 ont choisi le logiciel de gestion des cas et des enquêtes de Resolver. Le logiciel de Resolver est une solution complète, de bout en bout, destinée à la gestion des incidents : du reporting aux enquêtes, en passant par les interventions. Gérez les données relatives aux incidents, sans oublier d'analyser et de communiquer intelligemment les données associées aux enquêtes et aux différents cas. Consolidez les informations relatives aux incidents dans des dossiers sécurisés. Analysez les liens permettant de connecter les données disparates. Les règles régissant les flux de travail veillent à ce que l'équipe reste toujours informée.
Resolver est une solution complète, de bout en bout, destinée à la gestion des incidents : du reporting aux enquêtes.
LogicGate est une plateforme d'automatisation de workflow flexible qui permet à pratiquement tout le monde de créer et de déployer des applications métier personnalisées pour relier les personnes, les processus et les données, sans dépendre des développeurs. Tirez parti des fonctionnalités de glisser-déposer pour créer des workflows de processus métier complexes sans codage. Définissez les règles et la logique à chaque étape du développement de votre entreprise, faites remonter les problèmes et les approbations à la bonne personne, en temps voulu.
LogicGate est une plateforme de création d'applications d'entreprise qui permet aux entreprises de créer et de déployer des applications métier personnalisées.
Governance, risk & compliance document control doesn't have to be painful.
If you're still using spreadsheets, calendar reminders and email, there is a better way.
Take control of your governance, risk and compliance documents with TrackMyRisks.
Take control of governance, risk and compliance documents. Store and share documents securely. Automate renewals and reminders.
Corporater is a software solution that integrates GRC with how customers run their business through measuring, managing, and driving performance. Corporater is a highly flexible solution that can be configured for a wide variety of business models. Corporater helps medium and large enterprise customers tell the whole performance story, where decisions are supported by analytics, and can be placed into execution through actions and projects. Suitable for medium and large enterprises.
Corporater is a software solution that places data analytics and performance evaluation into an execution framework.
Compliance 360 is a comprehensive solution that streamlines the GRC process across the enterprise. Compliance 360 is designed to make compliance, incident, audit and risk management easier, less costly, and much more manageable even for organizations in highly regulated industries.
Compliance management solution designed for businesses of all sizes to track risks and incidents, conduct audits and manage vendors.
Ostendio MyVCM is a leading GRC Platform that makes it easier to start, develop and optimize your compliance infrastructure. Unlike combining multiple point tools, documents, and spreadsheets, Ostendio provides a single solution that incorporates users and requirements across the entire enterprise. Consider MyVCM if you need to demonstrate compliance to security standards and regulations to your customers, employees, auditors or partners.
Ostendio MyVCM is a leading GRC Platform that makes it easier to start, develop and optimize your compliance infrastructure.
Le logiciel de gestion des cas i-Sight est une plateforme en ligne de gestion de la conformité et des enquêtes éthiques, qui offre également des fonctions de reporting des données agrégées pour permettre d'évaluer et de réduire les risques. i-Sight constitue l'un des composants cruciaux d'un programme anticorruption robuste, du signalement (par le biais d'appels téléphoniques, de formulaires en ligne ou de tout autre mécanisme) aux rapports finaux. i-Sight permet aux entreprises de signaler rapidement les problèmes de subornation, de corruption et de fraude, de mener l'enquête et de les résoudre sans attendre, afin de réduire les sanctions et les amendes.
Le logiciel de gestion des cas i-Sight offre à ses utilisateurs des fonctionnalités robustes, une intégration simplifiée et la meilleure expérience sur le marché.
360factors, Inc. is a cloud based Enterprise Risk and Compliance Management Technology Company specializing in Oil & Gas, Power & Utility and Banking & Financial Services industries. Predict360 vertically integrates regulatory information, policies and procedures, risks and controls, audit and inspections, and on-line training in a single platform. Its user friendly interface and pre-configured content enable functional managers and staff to manage their day-to-day risk and compliance issues.
Comprehensive modular regulatory risk and compliance management suite for oil and gas, banking, finance, power & utilities sectors.
Premier fournisseur de logiciel de gestion de la déontologie et de la conformité basé sur le cloud, Convercent permet aux entreprises internationales de maximiser leurs performances en faisant de la déontologie la clé de voûte de leurs activités. Les applications de gestion de la déontologie basées sur le cloud offertes par Convercent sont notamment les suivantes : assistance téléphonique et gestionnaire de cas, gestionnaire de l'apprentissage, gestionnaire des politiques, gestionnaire de la divulgation et recueil d'informations. Convercent est fort de 600 clients à l'échelle mondiale, dont Microsoft, Tesla, The Four Seasons, Capgemini et Under Armour.
Applications de gestion de la conformité de Convercent : assistance téléphonique et gestionnaire de cas, gestionnaire de l'apprentissage, gestionnaire des politiques, gestionnaire de la divulgation et recueil d'informations.
Plateforme de gestion des risques intégrée qui permet aux organisations de surveiller les performances tout en identifiant et en évaluant les risques opérationnels.
Plateforme de gestion des risques intégrée qui permet aux organisations de surveiller les performances tout en identifiant et en évaluant les risques opérationnels.
CARE est un logiciel de GRC (Governance, Risk & Compliance) actuellement utilisé par de nombreuses organisations connues, opérant dans divers types de secteurs, notamment les banques, l'assurance, les sociétés d'investissement, les hôpitaux, les entreprises de fabrication et les agences gouvernementales. CAREWeb permet de repérer et évaluer les risques et d'évaluer l'efficacité des contrôles pour atténuer ces risques. La solution dispose de modules dédiés pour la gestion des risques d'entreprise, les audits internes basés sur les risques et la surveillance des risques pour la conformité.
CARE (Control And Risk Evaluation), est un logiciel de GRC (gouvernance, gestion des risques et conformité) complet qui comprend un module d'audit interne.
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Multi-regulation Governance, Risk and Compliance platform for highly regulated industries. Quick to start, flexible to change as you grow and always there to support your needs. Superior GRC data management capabilities.
Flexible and fully customizable Governance, Risk Management & Compliance (GRC) solution.
Our job is to help you protect yours. Manage chemical risk, safeguard your workplace and prevent accidents. Meet Alexis, the worlds first artificial intelligence for automating up to 90% of your COSHH assessment or chemical risk assessment process. You can create up to 3 COSHH assessments for free!
Manage Chemical Risk. Safeguard your workplace. Prevent Accidents.
Système de gestion de données avec capacité de validation de branchement qui contrôle, trie et recherche des données sensibles telles que PII, PCI ou ePHI.
Système de gestion de données avec capacité de validation de branchement qui contrôle, trie et recherche des données sensibles telles que PII, PCI ou ePHI.
Workplace hotline app that uncovers critical, often missed details regarding ethics, security, safety, fraud and cyber issues by guiding users through online interviews that are tailored by combining machine learning and subject matter expert knowledge.
Benefit from 1) earlier discovery of issues and 2) less time, energy and effort invested in investigations, remediation and resolution. Paired with our InSight Dashboard for issue management that provides anonymous two-way communication.
Next-gen hotline that improves engagement and report quality w/tailored interviews via machine learning-powered mobile and desktop app.
BIC Cloud GRC automates your processes to identify, evaluate and avoid risks. Features for governance, internal control and compliance allow the cross-departmental cooperation. With standardized workflows you cover every step of your integrated risk management, from the test of design to the action management. Reporting features support the unambiguous sharing of information for the internal revision and external audits.
With BIC Cloud GRC companies realize the wholesome management, control and monitoring of their integrated risk management.
An entry point for implementing structure and diligence in the management of a cybersecurity program
An entry point for implementing structure and diligence in the management of a cybersecurity program
Integrated Risk Management takes more than labeling manual, expensive, or legacy GRC solutions as IRM. Modern CISOs demand a fundamentally different kind of product. The CyberStrong Platform powers automated, intelligent cybersecurity compliance and risk management that's easily understood by analysts and Board members alike. CyberStrong provides a flexible solution with near-zero time to value and patented Artificial Intelligence automation, eliminating manual effort and enabling success.
Cloud-based risk management platform that helps firms manage compliance, IT, vendors, audits and documentation.
DoubleCheck provides powerful software for managing Governance, Risk, Compliance and Audits, with excellent process management, issue management, assessment, testing and reporting capabilities. With DoubleCheck, you have a cost effective, highly functional and configurable solution to assure and demonstrate effective governance, compliance, audits and risk management.
Leading governance, risk, compliance & testing (GRC&T) software platform.
SYNERGi is a sophisticated, yet affordable, GRC platform used by organisations to develop, maintain and report compliance against legal and regulatory obligations.
The cloud-based platform has a range of modules to choose from:
- Governance Management
- Risk Management
- Compliance Management
- Vendor Management
- IT Security Management
- Audit Management
SYNERGi is a GRC platform used by organisations to develop, maintain and report compliance against legal and regulatory obligations.
Whether you need to demonstrate compliance for covered entities, classify your assets, or conduct an annual organization-wide NIST/GLBA assessment, you can depend on Isora. Our out-of-the-box question sets and workflow simplify the process and allow you to get started on a quick and scalable trajectory in no time. Our applications were purpose-built by information security and risk teams to solve the real and acute pain points faced at highly distributed and regulated environments.
The end-to-end workflow management tool for conducting questionnaire-based risk and compliance assessments.
Borealis helps organizations to manage key stakeholders and secure their support to ensure the success of their projects. Our powerful collaboration software allows any project team to implement effective stakeholder engagement plans and mitigate project risks by making it easy to map and prioritize complex stakeholder relationships, record and monitor all engagements, issues, commitments and grievances, and more. It also assists with the engagement strategy by providing insightful analytics.
Borealis helps organizations to manage key stakeholders and secure their support to ensure the success of their projects.
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.
Quantivate is a leading provider for Governance, Risk, and Compliance (GRC) software solutions.
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
ReadiNow's DX Platform solution allows you to manage every aspect of your business, ranging from GRC, IRM to ERP. Built today.
Saviynt est l'un des principaux fournisseurs de solutions de gouvernance et d'administration des identités (Identity Governance and Administration, IGA) et de cloud security. Saviynt permet aux entreprises de sécuriser les applications, les données et les infrastructures au sein d'une plateforme unique pour le cloud et l'entreprise. Saviynt fournit une solution IGA de nouvelle génération en intégrant des analytics avancés du risque à une gestion des privilèges plus fine. Prise en charge intégrée de la gestion continue de la conformité, de l'analyse SOD et des correctifs, de l'accès privilégié et de la gouvernance des rôles.
Gouvernance des accès et intelligence pour les applications cloud et d'entreprise.
Scalable GRC platform that integrates solutions for tracking operational activities and managing enterprise risks, compliance, incidents, vendors, and policies.
Scalable GRC platform for tracking operational activities and managing enterprise risks, compliance, incidents, vendors, and policies.
With Impero you get a complete overview of your risk and control-related activities.
Our intuitive tool helps you implement a proactive compliance culture where the time-consuming task of internal control is simplified.
We gather all of your documentation in one place and provide you with a shared frame of reference in relation to risk, control and compliance.
Turn complex governance, risk and compliance challenges into simple controls and processes with Impero.
Tugboat Logic is the Virtual CISO Platform for the enterprise. Unlike traditional GRC platforms designed for large enterprises, only Tugboat Logic provides an automated framework to demystify the process of setting up a security program, getting prepared for security certifications such as SOC 2 and ISO27001, and answering security questionnaires. With Tugboat Logic, enterprises can quickly get secure and prove it to customers.
Tugboat Logic is the Virtual CISO Platform.
L'activation des fournisseurs OnDemand répond aux défis des fournisseurs et maximise le retour sur investissement des initiatives de gestion des dépenses.
L'activation des fournisseurs OnDemand répond aux défis des fournisseurs et maximise le retour sur investissement des initiatives de gestion des dépenses.
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.
Cloud-based Governance, Risk and Compliance (GRC) solution that is flexible, scalable, user friendly and easy to implement.
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.
Manage audit, compliance, policy and risk management as well as third party risk management and IT Governance in the Governance Portal
ProcessUnity Vendor Risk Management is a software-as-a-service (SaaS) application that identifies and remediates risks posed by third-party service providers.
ProcessUnity Vendor Risk Management identifies and re-mediates risks posed by third-party service providers.
TriLine GRC is an enterprise governance, risk and compliance solution that allows you to easily implement your 3 lines of defense.
TriLine GRC is an enterprise governance, risk and compliance solution that allows you to easily implement your 3 lines of defense.
SmartRIA software simplifies compliance for over 1,400 wealth management companies with assets under management as high as $40Billion: keeping compliance data organized and audit ready.
We excel at making the complex and often frustrating world of regulatory compliance simple to manage and easy to understand. Our unique roles for compliance consultants and distributed management of large corporations makes our solution able to handle any type of compliance problem for any sized company.
Compliance management software platform that saves financial services companies time and money and keeps them audit ready.
SNX systems offer solutions for banks and brokers with features such as governance, risk and compliance (GRC) and revenue analysis
SNX systems offer solutions for banks and brokers with features such as governance, risk and compliance (GRC) and revenue analysis
A next generation ERM-GRC solution with pre-built, configurable enterprise risk frameworks with compliance document management, audit planning, issue tracking, and more. Procipient focuses on simplifying risk management, with fast, easy implementation, and an intuitive, user-friendly interface. Procipient gives users insight into their risks at all levels with powerful reporting and dashboards. Procipient is flexible enough to assess anything.
Next generation ERM-GRC solution with configurable risk frameworks, compliance, audit planning, issue tracking, and more. Simplify GRC.
Software suite connecting to ERP, HCM or CRM to assist in governance, risk management, and compliance. Modules for Access Reviews, Segregation of Duties, Audit Trails, and Identity Management handle many of the analysis, reporting, and mitigation processes needed for regulatory and security requirements. With pre-developed integrations for many software, Assure allows cohesive audit & security between multiple systems. It also has a universal product integration for additional in-scope systems.
Software suite connecting to your ERP/HCM/CRM to assist in access security, segregation of duties, audit trails, and audit reporting.
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.
GRC management solution that allows you to manage operational and strategic risk, monitor incidents, policies, and audit plans.
Software solutions that make it easy to comply with external and internal requirements, assess operational risks, and plan audits.
Software solutions that make it easy to comply with external and internal requirements, assess operational risks, and plan audits.
La solution MetricStream IT GRC permet aux entreprises d'établir un cadre formel pour mesurer, atténuer et surveiller les risques informatiques de manière rigoureuse. Il simplifie et réduit également les frais de conformité pour de nombreuses réglementations concernant la conservation des données, la confidentialité, les informations confidentielles, la responsabilité financière et la reprise après sinistre.
La solution MetricStream IT GRC vous aide à rationaliser les processus de gouvernance, risques et conformité informatiques, à gérer efficacement les risques informatiques et à répondre aux exigences réglementaires.
A robust platform of Governance, Risk and Compliance (GRC) solutions. This platform is based on a solid foundation of process management, risk management and compliance expertise. Managing corporate responsibilities and obligations, as well as structuring enterprise risk management are all key aspects of the BWise GRC Platform.
A robust platform of Governance, Risk and Compliance (GRC) solutions.
Flexible software that helps organizations perform regulatory compliance audits, assess and mitigate enterprise risks.
Flexible software that helps organizations perform regulatory compliance audits, assess and mitigate enterprise risks.
ControlPanelGRC is a Governance Risk and Compliance (GRC) and Continuous Controls Monitoring (CCM) platform for SAP environments to provide a better approach compliance automation. ControlPanelGRC is written, implemented and supported by GRC professionals. Through exceptional usability, rapid implementation, seamless integration to SAP, robust reporting and analytics broad functionality, and an easy-to-understand user interface, ControlPanelGRC helps make SAP users Always Audit Ready.
Compliance automation software designed for SAP environments to accelerate security and business control processes.
Software solution that helps organizations meet IT regulatory compliance requirements and mitigate IT security risks.
Software solution that helps organizations meet IT regulatory compliance requirements and mitigate IT security risks.
A-LIGN is one of a limited number of solution providers that can offer a consolidated approach to information technology and information security audits. A-LIGN simplifies the audit and assessment process with A-SCEND, A-LIGN's proprietary governance, risk management, and compliance (GRC) software. A-SCEND was developed in-house with the goal of solving our clients' needs, by creating a more efficient, organized auditing process experience.
A-SCEND is A-LIGN's proprietary governance, risk management, and compliance (GRC) software solution.
The GRC-solution enables you to set up action plans and controls as well as manage organizational risks. Once you have the compliance software you can add more modules to the system e.g. GDPR, ISO standards, anti-money laundering, and anti-bribery and corruption modules to ensure vital compliance in these areas. The system allows you to add your own internal procedures and framework for documenting compliance, and its impressive capabilities and functions are highly appreciated by customers.
Integrate and manage your projects, controls, and organizational risks with RISMA's intuitive and user-friendly GRC-solutions.
Cloud-based risk management suite for businesses to manage implementation, management, automation, and monitoring of operations.
Cloud-based risk management suite for businesses to manage implementation, management, automation, and monitoring of operations.
GRC-Enterprise from Dion Global is a risk based, end to end audit planning, work-paper management and issue remediation solution.
GRC-Enterprise from Dion Global is a risk based, end to end audit planning, work-paper management and issue remediation solution.
TULA provides visibility into performance across study/project portfolio will enable companies to have a single source of truth to utilize for systematic monitoring of portfolio, project and studies performance, risk and compliance policies across. With growing reliance on CROs for development projects having a standardized tool that ensures metrics measurement confidence is paramount to the overall success.
Get real-time insights into performance across your business. You can track sites
TULA is an Integrated oversight and GRC tool with single centralized system. It Predict the Risks across Clinical Trial Tula is advance
For companies who need to ensure information security, Aptible Gridiron is the only Security Management platform enabling them to earn and keep customer trust by helping them design, operate and audit their ISMS, making them audit-ready and secure in a fraction of the time.
Helps companies design, operate, and audit their ISMS, getting audit-ready and secure in a fraction of the time.
DocTract revolutionizes how 100+ employee organizations leverage key documents through a dedicated cloud solution with advanced collaboration capabilities. Policy Management, Procedure Management & Contract Management transform into true value-added processes that directly enable organizations to collaborate, deploy & secure key documents. DocTract understands the special requirements needed to process Policies, Procedures, SOPs & Contracts. Built-in capabilities assist throughout the process.
Policy, procedure, and contract management solution that helps leverage key documents through the cloud.
GRC platform that includes modules for anti-bribery anti-corruption risk, aml risk, compliance training, and supplier risk managment
GRC platform that includes modules for anti-bribery anti-corruption risk, aml risk, compliance training, and supplier risk managment
Robust security platform that is built from a perfect blend of information, technology, and infrastructure.
Robust security platform that is built from a perfect blend of information, technology, and infrastructure.
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.
A cloud-based tool that streamlines the Risk Assessment process and provides on-demand reporting.
Enables the digitization of GRC processes and anchors them efficiently within the organization.
Enables the digitization of GRC processes and anchors them efficiently within the organization.
Complete solution with modules covering risk, audit, and compliance.
Complete solution with modules covering risk, audit, and compliance.
ClickCompliance is a Software-as-a-Service (SaaS) that automates companies' Compliance processes, reaching all of the companies' stakeholders (employees, suppliers, representatives, resellers, etc.). It's structure is responsive on any mobile device.
The software has 4 modules: Document Governance, Compliance Training, a Compliance Bot and a Whistleblower Platform. They all collect data and create reports visible on the user friendly administrator dashboard.
Integrity program management including Document Governance, Compliance Training, a Compliance Bot and a Whistleblower Platform.
Making access management complexity plain and simple, PlainID offers SmartAuthorization - an advanced authorization platform, the first policy based access control (PBAC) solution that simplifies Authorization to one point of decision, one point of control and one point of view across your cloud, mobile and legacy applications. Easy enough for business side users to use and manage, PBAC is quickly replacing the traditional RBAC and ABAC solutions.
Making access management complexity plain and simple through the power of PBAC - Policy-Based Access Control.
Our powerful worldwide compliance solutions leveraging advanced technology and expertly informed caring service gives you visibility into whats going on in your organization and clarity on what to do about it, allowing you to efficiently and tactfully avoid irreparable damage to your corporate reputation, performance, people, and culture and influence its improvement
Our global compliance solutions empowers compliance professionals to manage risks, maintain your reputation & ethical environment.
Does any other tool have all these features? *Write your reports automatically in IIA standards,*be fully integrated within 4-6 weeks, *comply with any standard/regulation, COSO,ISO,DIN,GDPR etc.*modular structure to expand into a GRC solution, *fully customizable with low or no coding by user or IT team,*does not require any other app such as word/excel/email,*can be used by internal or external audit teams, *web-based and budget friendly, conduct process-based or criteria based auditing.
End-to-end audit process management, which can write reports automatically in IIA standards. Modular structure to expand into GRC SW.
Manage and mitigate credit, regulatory, supplier, and 3rd party vendor risk and compliance issues.
Manage and mitigate credit, regulatory, supplier, and 3rd party vendor risk and compliance issues.
MonitorPaaS delivers actionable insight into your business processes for a timely response to events based on the risk tolerance and treatment guidelines established by management and mandated by regulators. You can continuously monitor business activities within your enterprise applications with instant access to the largest catalog of automated application monitors covering 1,000+ business objects for major processes such as Procure-to-Pay, Order-to-Cash, Hire-to-Retire, Design-to-Ship...
The Continuous Controls Monitoring Solution for all major ERP systems. Includes Configuration, Transaction and Master Data Monitor.
Advisor marketing solution designed for the financial services industry.
Advisor marketing solution designed for the financial services industry.
Classify360 is a single-source data classification and governance solution delivering actionable data intelligence to empower strategic business decisions around data reduction, compliance, and journey to the cloud. The solution empowers enterprises to address their ROT data, PII and risk data, and apply policies to maintain compliance and to reduce data set size - leading to smaller footprints, regulatory compliance, and efficient & compliant cloud migrations.
A data governance solution delivering actionable data intelligence empowering - data reduction, compliance, and journey to the cloud.
Risk and compliance automation that connects with your data seamlessly.
Risk and compliance automation that connects with your data seamlessly.
Discover the security team you didn't know you had with on-demand team security culture. Build your organization's cyber risk management and security operations capability using simple and easy to use team-based workflows. Establish basic governance, assess and manage cyber risk, then deploy the security controls required to defend your organization from cyber attack. Consolidate asset/vulnerability management, threat modeling, and your security control framework all in one place.
Discover the security team you didn't know you had. Easy workflows to manage security controls, threats, assets and vulnerabilities.