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 (49)
- Installation (Mac) (4)
- Installation (Windows) (9)
- Mobile (Android natif) (6)
- Mobile (iOS natif) (6)
Fonctionnalités
- Alertes de risque (24)
- Audit (39)
- Conformité ISO (23)
- Gestion de la conformité (24)
- Gestion des contrôles internes (36)
- Gestion des incidents (28)
- Gestion des risques liés à l'informatique (28)
- Gestion des risques opérationnels (31)
- Gestion des stratégies (30)
- Piste d'audit (29)
Tarifs
Catégories connexes
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.
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LogicGate est une plateforme de création d'applications d'entreprise qui permet aux entreprises de créer et de déployer des applications métier personnalisées.
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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!
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ZenGRC helps companies move beyond using spreadsheets to manage compliance at a fraction of the cost of other GRC tools.
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Créée par Resolver, Enterprise Risk Management est une application basée sur le cloud qui offre une approche efficace et intuitive de la gestion du risque. Simple et rapide à mettre en œuvre, l'application peut être fonctionnelle en tout juste une semaine, sans nécessiter d'installation laborieuse et complexe. Il suffit de saisir vos données de gestion des risques ou d'effectuer une intégration avec l'outil de gestion des risques de Resolver, Ballot, pour commencer à gérer les risques commerciaux en toute simplicité.
En savoir plus sur Resolver GRC
Créée par Resolver, Enterprise Risk Management est une application basée sur le cloud qui offre une approche efficace et intuitive de la gestion du risque.
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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.
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Quantivate is a leading provider for Governance, Risk, and Compliance (GRC) software solutions.
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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.
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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.
En savoir plus sur Onspring GRC Platform
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.
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Application SaaS moderne conçue pour permettre aux entreprises de gérer rapidement et simplement leur programme GRC et de respecter les bonnes pratiques.
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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.
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Gouvernance des accès et intelligence pour les applications cloud et d'entreprise.
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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.
En savoir plus sur NAVEX Global Compliance Management Platform
NAVEX Global delivers the most comprehensive and integrated ethics and compliance platform on the market.
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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.
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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.
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Workplace hotline 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.
Clients benefit from reduced costs and risks from earlier discovery of issues and more efficient remediation. Paired with our InSight Dashboard for issue management that provides anonymous two-way communication.
En savoir plus sur Neighborhood Watch for Corporations
Next-gen hotline that improves engagement and report quality w/tailored interviews via machine learning-powered mobile or desktop app
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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.
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Next generation ERM-GRC solution with configurable risk frameworks, compliance, audit planning, issue tracking, and more. Simplify GRC.
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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.
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Découvrez des données sensibles, supervisez les autorisations d'accès, surveillez l'activité des fichiers et gérez vos données non structurées avec Netwrix Auditor.
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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.
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Empowering companies of all sizes to efficiently and effectively manage their IT asset risk and compliance.
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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.
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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.
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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.
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Parapet est un système complet, flexible et convivial offrant une gestion intégrée du risque.
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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.
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.
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.
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.
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.
Designed to make compliance, audit and risk management easier, less costly, and much more manageable.
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.
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.
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.
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 campus-wide NIST 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 in higher education to meet the needs of higher education and other highly regulated environments.
Conduct scalable organization-wide IT risk assessments - Simplify your risk assessment with Isora.
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.
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.
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.
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.
CARE is a complete Governance,Risk & Compliance (GRC) software that is currently being used by numerous well-known organizations, operating in various types of industries including banks, insurance, investment firms, hospitals, manufacturing firms,and governmental agencies. CAREweb allows for capturing and assessing risks and evaluating the strength of controls in mitigating these risks.It has dedicated modules for Enterprise Risk Management, risk-based internal audit &Compliance Risk Monitoring
CARE "Control And Risk Evaluation" Complete GRC software and including internal audit module.
https://youtu.be/48BN3PPS0qU
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.
With a digital tool risk management, compliance and governance are tackled smoothly without spreadsheets. Try it free for 30 days.
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.
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.
Ostendio MyVCM is an Integrated Risk Management Platform that makes it easier to build, operate and showcase your security program. 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.
Ostendios MyVCM is a cybersecurity and information management software helping companies comply with any standard from SOC2 to HITRUST
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
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.
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
GlobalSuite supports the implementation, management, automation, monitoring and deployment of different types of risks of your company.
GlobalSuite supports the implementation, management, automation, monitoring and deployment of different types of risks of your company.
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.
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.
Ballast helps to manage security risk with their security risk assessment tool.
Ballast helps to manage security risk with their security risk assessment tool.