COMPREHENSIVE RISK MANAGEMENT

Stay ahead with the industry’s leading risk management solution

Centralize your enterprise risk strategy with a connected risk register and clear ownership of mitigation actions. Automate assessments, track key metrics, and prioritize risk analyses to proactively protect your organization while driving measurable value.

INTEGRATED INTERNAL AUDIT

Uncover insights and prevent issues proactively

Optimize audit processes with audit universe plans, fieldwork consolidation, and workpaper management. Discover details behind the data to address issues before they escalate, while delivering real-time executive reporting on KPIs and KRIs.

STREAMLINED COMPLIANCE MANAGEMENT

Transform compliance into a business advantage

Convert compliance procedures into transparent adherence with a robust control library. Manage design and operating tests, track regulatory changes, and automate workflows based on frameworks like ISO, COBIT, SOX, ITIL, HIPAA, and PCI.

CENTRALIZED POLICY MANAGEMENT

Standardize and distribute policies enterprise-wide

Utilize a comprehensive policy portal for authoring, attestations, and exception management. Standardize, distribute, and apply policies throughout all business lines, fostering consistency and compliance across your organization.

THIRD-PARTY RISK MANAGEMENT

Secure and optimize vendor relationships

Efficiently onboard new vendors, conduct assessments, and track mitigations. Identify and manage safe, secure third-party relationships by centralizing due diligence, ongoing evaluations, and supplier contract management.

REAL-TIME REPORTING AND ANALYTICS

Turn data into decisions with the leading GRC solution

Access dynamic data through intuitive dashboards, tables, and graphs. Monitor performance with live metrics, risk scores, and audit status, enabling faster, data-driven decisions across your enterprise.