GRC Software (Governance, Risiko und Compliance)

GRC Software (Governance, Risk & Compliance) optimiert die Prozesse zur Risikobewertung, Einhaltung von Vorschriften und Festlegung von Unternehmensrichtlinien, wodurch Kosten reduziert und Möglichkeiten zur Geschäftsoptimierung erweitert werden. GRC-Anwendungen helfen, doppelte Arbeit in allen drei Bereichen zu vermeiden und unterstützen bei der Integration von Auditfunktionen in das Risiko- und Compliance-Management. GRC Software (Governance, Risiko und Compliance) ist mit Audit Software, Compliance Management Software und Risikomanagement Tools verbunden.

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Governance-, Risiko- und Compliance-orientierte Workflow-Engine, die komplexe Prozesse automatisiert, die speziell für gesetzliche, behördliche und Compliance-Anforderungen gelten. Nutze die Drag-and-drop-Funktionalität, um komplexe Geschäftsprozess-Workflows zu erstellen; definiere in jedem Schritt Regeln und Logik, die deine GRC-Prozesse vorantreiben. Eskaliere Probleme und Genehmigungen rechtzeitig an die richtige Person. Erfahre mehr über LogicGate Eine agile GRC-Workflow-Engine, die komplexe Prozesse automatisiert, die speziell für rechtliche, behördliche und Compliance-Probleme gelten. Erfahre mehr über LogicGate
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Resolvers Vorfall- und Untersuchungs-Management-Software ermöglicht Forschern, schneller und effektiver zu arbeiten. Sichere Verknüpfung von Informationen hinsichtlich Vorfälle und Fall-Aufzeichnungen. Verwende Link-Analyse, um verschiedene Daten miteinander zu verbinden. Workflow-Regeln halten das Team während dem gesamten Prozess informiert. Mit Resolver wird dein Team mit dem beliebtesten Incident Management-Software-Anbieter in der Branche arbeiten. Erfahre mehr über Resolver Gebe Vorfälle und Untersuchungen ein und verwalte sie interaktiv von Anfang bis Ende. Erfahre mehr über Resolver

von Xybion

(0 Bewertungen)
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Xybions QMS-OT basiert auf einer engen Integration mit dem OpenText-Framework. Die integrierte Qualitätsmanagementlösung nutzt die OpenText-Plattform, um betriebliche Effizienz und Produktivität durch Imaging, Dokumentenmanagement sowie einen grafischen und intuitiven Workflow zu steigern. Das branchenführende Enterprise-Content-Management von OpenText in Verbindung mit Xybions Qualitätsmanagementlösung helfen Unternehmen dabei, effizient hochwertige Inhalte während des gesamten Lebenszyklus zu verwalten. Erfahre mehr über QMS on OpenText Platform Xybion bietet eine umfassende Qualitätsmanagementlösung, die die OpenText-ECM-LiveLink-Plattform (QMS-OT) nutzt. Erfahre mehr über QMS on OpenText Platform

von GBTEC Software

(3 Bewertungen)
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BIC Cloud GRC automatisiert Ihre Prozesse zum Identifizieren, Bewerten und Vermeiden von Risiken. Funktionen für Governance, Internes Kontrollsystem und Compliance ermöglichen die abteilungsübergreifende Zusammenarbeit. Mit standardisierten Workflows decken Sie jeden Schritt des integrierten Risikomanagements ab, von der Angemessenheitsprüfung bis zum Maßnahmen-Management. Reporting-Funktionen unterstützen die einheitliche Berichterstattung für interne Revision und externe Audits. Erfahre mehr über BIC Cloud GRC Mit BIC Cloud GRC realisieren Unternehmen die ganzheitliche Steuerung, Kontrolle und Überwachung ihres integrierten Risikomanagements. Erfahre mehr über BIC Cloud GRC
Corporater ist eine Softwarelösung, die KPIs und Dashboards in die Art und Weise der Geschäftsführung Ihrer Kunden einbindet. Dies geschieht durch Messen, Verwalten und Steigern der Performance. Corporater ist eine äußerst flexible Lösung, die für eine Vielzahl von Performance-Management- Modellen konfiguriert werden kann. Corporater hilft mittelständischen und großen Unternehmenskunden, die gesamte Performance-Story zu erzählen, wobei Entscheidungen durch Analysen unterstützt werden und durch Maßnahmen und Projekte ausgeführt werden können. Erfahre mehr über Corporater Business Management Platform Corporater ist eine Softwarelösung, die Datenanalyse und Leistungsbewertung in einen Ausführungsrahmen einbringt. Erfahre mehr über Corporater Business Management Platform

von Parapet

(0 Bewertungen)
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Parapet ermöglicht die Integration von End-to-End-Governance, -Risiken und -Compliance. Parapet stellt dies bereit, indem es Bibliotheken für Risiko-, Kontroll-, Assets-, Standard- und Regulierungsbehörden bereitstellt. Parapet führt auch Audit-, Asset-, Sanierungs- und Assurance-Aktivitäten durch. Du kannst einen risiko- oder kontrollbasierten Ansatz wählen, um deinen Zertifizierungs- und Akkreditierungsprozess zu vereinfachen. Erfahre mehr über Parapet Parapet ist ein umfassendes, flexibles und nutzerfreundliches System, das ein integriertes Risikomanagement bietet. Erfahre mehr über Parapet

von SmartRIA

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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. Erfahre mehr über SmartRIA Compliance management software platform that saves financial services companies time and money and keeps them audit ready. Erfahre mehr über SmartRIA
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. Erfahre mehr über Granite Risk Management With a digital tool risk management, compliance and governance are tackled smoothly without spreadsheets. Try it free for 30 days. Erfahre mehr über Granite Risk Management

von RapidFire Tools

(0 Bewertungen)
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Compliance Manager ist die erste und einzige All-in-one-Plattform zur rollenbasierten Compliance-Prozessautomatisierung für MSPs. Das Tool kombiniert eine assistentengesteuerte Workflow-Engine, eine automatisierte Ermittlung von Netzwerk- und Computerdaten, ein webbasiertes Verwaltungsportal sowie die integrierte Erstellung und Archivierung von Compliance-Dokumenten. Die Plattform umfasst HIPAA, DSGVO und Cyber Liability Insurance – weitere Standards folgen in Kürze. 30-Tage-Geld-zurück-Garantie. Erfahre mehr über Compliance Manager Compliance Manager ist die erste und einzige All-in-one-Plattform zur rollenbasierten Compliance-Prozessautomatisierung für MSPs. Erfahre mehr über Compliance Manager
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StandardFusion ist eine cloudbasierte GRC-Plattform, entwickelt, um Sicherheit und Compliance einfach und zugänglich zu machen. StandardFusion ist eine moderne Web-Anwendung, entwickelt, um es Organisationen zu ermöglichen, operationelle Risiken schnell und einfach zu verwalten, Standards zu erfüllen und Best Practices anzuwenden. Erfahre mehr über StandardFusion Moderne SaaS-Anwendung, entwickelt, um Unternehmen zu ermöglichen, schnell und einfach ihr GRC-Programm zu verwalten und gute Praktiken anzuwenden. Erfahre mehr über StandardFusion
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Stark regulierte Unternehmen profitieren von der Sichtbarkeit, Skalierbarkeit und Flexibilität von EQMS von Qualsys. EQMS ist eine integrierte Compliance-Management-Lösung, die die Compliance mit den Vorgaben von MHRA, ISO, FDA und anderen behördlichen Anforderungen unterstützt. EQMS wurde von Medizingeräteherstellern, Energieversorgern, Telekommunikations-, Gesundheits- und Facility-Management-Unternehmen getestet. Sorge für automatisierte Workflows, systematische Reduzierung von Risiken und verbesserte Reaktionsfähigkeit mit EQMS von Qualsys. Erfahre mehr über EQMS EQMS Governance-, Compliance- und Risikomanagement-Software. Erhalte eine bessere Dokumentation, Auditierung, CAPA und mehr, um Standards und Vorschriften einzuhalten. Erfahre mehr über EQMS
Der Netwrix Auditor gibt Nutzern einen tiefen Einblick darin, welche unstrukturierten Daten sie besitzen, wem sie gehören, wer berechtigt ist, darauf zuzugreifen und wer sie tatsächlich verwendet. Mit Netwrix Auditor kannst du sicherstellen, dass du über alle erforderlichen Zugriffssicherheitsmaßnahmen verfügst, um Verstöße zu verhindern. Überwache Datenzugriffs- und Berechtigungsänderungen, identifiziere Benutzer mit unnötigem Zugriff und sperre sie, überwache die Dateiaktivität und erkenne verdächtiges Benutzerverhalten, verwalte deine unstrukturierten Daten und optimiere den Speicher mit dem Netwrix Auditor. Entdecke sensible Daten, überblicke Zugriffsberechtigungen, überwache Dateiaktivitäten und verwalte deine unstrukturierten Daten mit dem 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.
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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. NAVEX Global delivers the most comprehensive and integrated ethics and compliance platform on the market.
Quality management software made easy. Schedule a demo of this user-friendly ISO 9001, ISO 13485, ISO 17025, AS9100 & FDA quality management software for Medical Device/Pharma, Food & Aerospace compliance. Centrally connect Document Control, Corrective Actions (CAPA), Training, ECR/ECNs, Inspections, Supplier Quality, Calibrations, Complaints, Maintenance & Audit Management with 21 CFR part 11 compliant electronic signature approvals for end-to-end traceability. Start a Free Trial Today! 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.
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Verbessere deinen Audit-Wert mit einer einfach zu bedienenden Audit-Management-Software und integrierten Analysefunktionen. Vermeide zeitraubende Aufgaben und erhalte mithilfe von ansprechender und kollaborativer Technologie Einblicke in Dokumente, damit du dich auf die strategischen Bereiche deine Organisation konzentrieren kannst. Die ACL-Plattform erfasst Audit-Informationen auf eine Weise, mithilfe der du mit deinem Erfahrungsschatz der Business Intelligence analysieren und berichten kannst. Lasse dir von der Audit-Software helfen, deine Daten, Erkenntnisse und Werte ins rechte Licht zu rücken. Erledige zeitaufwendige Aufgaben und nutze Audit-Einblicke, die in Dokumenten mit integrierter Audit-Management- und Analyse-Software stecken.
Die Plattform für Governance, Risiko und Compliance (GRC), nach der du gesucht hast – die flexible, cloudbasierte GRC-Software von Onspring. Profitiere von einfacher Verwaltung und einfachem Austausch von Informationen, der Überwachung von Prozessen in Echtzeit und der Erstellung von Berichten mit verbesserter Effizienz und Integrität in einer No-Code-Umgebung. Egal, ob du eine bestehende Plattform wechseln oder GRC-Software zum ersten Mal einführen möchtest, Onspring hat die Technologie, Transparenz und den serviceorientierten Ansatz, den du benötigst, um schnell an dein Ziel zu kommen. Ein umfangreiches Funktionsset zur Verwaltung deiner GRC-Prozesse von Anfang bis Ende – mit Onspring kannst du dies von überall und jedem Gerät aus tun.

von RECIPROCITY

(19 Bewertungen)
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ZenGRC, wird von Unternehmen wie Walmart, Airbnb und Alaska Airlines geschätzt. Kunden, die ZenGRC nutzen, profitieren von Effizienzgewinnen und reduzieren die Zeit und die Kosten für die IT-Prüfung. Mit ZenGRC können Sie sicher sein, dass Ihr Unternehmen Zeit und Geld bei der Prüfung und Verwaltung von Risiken spart, um SOC, PCI, ISO, HIPAA, DSGVO, NIST, COSO und andere Vorschriften zu erfüllen. Holen Sie sich heute eine kostenlose Demo! ZenGRC unterstützt Unternehmen dabei, mit der Verwendung von Tabellenkalkulationen die Compliance zu einem Bruchteil der Kosten anderer GRC-Tools zu verwalten.
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.

von Continuity Partner

(10 Bewertungen)
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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. Compliance management solution designed for businesses of all sizes to track risks and incidents, conduct audits and manage vendors.
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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.
i-Sight Case Management Software ist eine webbasierte Plattform der Verwaltung Compliance- und Ethik-Untersuchungen und erstellt Berichterstattung über aggregierte Daten sowie wie man Risiken bewertet und ´verringert. i-Sight bildet eine wichtige Komponente eines robusten Anti-Korruptions-Programms, von Aufnahme über Hotlines, Webformulare oder Berichtsmechanismen bis hin zu Abschlussberichten. i-Sight hilft Unternehmen, über Fälle von Bestechung, Korruption und Betrug zu berichten sowie diese zu untersuchen und schnell zu lösen. Auch Sanktionen und Geldbußen können verringert werden. i-Sight Case-Management-Software bietet eine robuste Funktionalität, einfache Integration und die beste verfügbare Benutzererfahrung.
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Als führender globaler Anbieter von Cloud-Software für Ethik und Compliance verbindet Convercent Ethik mit unternehmerischer Leistung, indem Ethik und Werte in mehr als 600 der größten Unternehmen der Welt in den täglichen Betrieb integriert werden. Die Convercent Ethics-Cloud-Anwendungen sind: Helpline- und Case-Management, Kampagnen, Offenlegungen und Einblicke. Zu den Kunden weltweit gehören: Microsoft, Tesla, The Four Seasons, Capgemini und Under Armour, denen es wichtig ist, Ethik in das Zentrum ihrer Unternehmen zu rücken. Die Convercent Ethics-Cloud-Anwendungen sind: Helpline- und Case-Management, Kampagnen, Offenlegungen und Einblicke.
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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.

von RSA Security

(5 Bewertungen)
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Integrated risk management platform that allows organizations to monitor performance, identify and assess operational risks. Integrated risk management platform that allows organizations to monitor performance, identify and assess operational risks.

von CGC / AIGC Sole Distributor

(4 Bewertungen)
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CARE ist eine vollständige GRC-Software (Governance, Risiko und Compliance), die derzeit von zahlreichen namhaften Unternehmen aus verschiedenen Branchen eingesetzt wird, darunter Banken, Versicherungen, Wertpapierfirmen, Krankenhäuser, Fertigungsunternehmen und Regierungsbehörden. CAREweb ermöglicht die Erfassung und Bewertung von Risiken und die Bewertung der Kontrollintensität bei der Minderung dieser Risiken. Es verfügt über spezielle Module für das Unternehmensrisikomanagement und die interne Prüfung risikobasierter Audits und die Überwachung der Compliance-Risiken. CARE (Control And Risk Evaluation) ist eine komplette GRC-Software und umfasst ein internes Prüfungsmodul.
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.

von Sevron Safety Solutions

(3 Bewertungen)
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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.
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.
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
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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.
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Datenschutzmanagementplattform, die Organisationen dabei hilft, Datenschutzbestimmungen einschließlich der DSGVO einzuhalten. Enthält die Tools für Genehmigungsmanagement, Datenschutzverträglichkeitsprüfungen, Vorfallberichterstattung usw. Datenschutzmanagementplattform, die Organisationen dabei hilft, Datenschutzbestimmungen einschließlich der DSGVO einzuhalten.
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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 ist eine hochentwickelte und dennoch erschwingliche GRC-Plattform, mit der Organisationen die Einhaltung gesetzlicher und regulatorischer Auflagen entwickeln, aufrechterhalten und melden können. Die cloudbasierte Plattform bietet eine Reihe von Modulen zur Auswahl: – Führungsmanagement - Risikomanagement – Compliance-Management – Lieferanten-Management – IT-Sicherheitsmanagement – Auditmanagement SYNERGi ist eine GRC-Plattform, mit der Organisationen die Einhaltung gesetzlicher und behördlicher Auflagen entwickeln, aufrechterhalten und melden können.
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.
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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. Quantivate is a leading provider for Governance, Risk, and Compliance (GRC) software solutions.
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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.
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Saviynt ist ein führender Anbieter von Identity Governance und Administration (IGA) sowie Cloud-Sicherheitslösungen. Mit Saviynt können Unternehmen Anwendungen, Daten und Infrastruktur auf einer einzigen Plattform für die Cloud und Unternehmen sichern. Saviynt bietet IGA-Lösungen der nächsten Generation durch die Integration fortschrittlicher Risikoanalysen mit differenzierter Rechteverwaltung. Saviynt bietet integrierte Unterstützung für kontinuierliches Compliance-Management, SOD-Analyse und -Wiederherstellung, Zugriffsrechte und Rollenkontrolle. Zugriffsteuerung und Intelligence für Cloud- und Unternehmensanwendungen.
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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.

von Tugboat Logic

(1 Bewertung)
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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.

von Aravo Solutions

(0 Bewertungen)
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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. Aravo is a best-of-breed SaaS solution for managing risk, compliance, and performance associated with third-party relationships.

von policyIQ

(0 Bewertungen)
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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.

von Protiviti

(0 Bewertungen)
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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

von ProcessUnity

(0 Bewertungen)
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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.

von TriLine GRC

(0 Bewertungen)
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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.

von SNX systems

(0 Bewertungen)
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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

von Procipient

(0 Bewertungen)
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Eine ERM-GRC-Lösung der nächsten Generation mit vorgefertigten, konfigurierbaren Enterprise-Risk-Frameworks mit Compliance-Dokumentenverwaltung, Prüfplanung, Problemverfolgung und mehr. Procipient konzentriert sich auf die Vereinfachung des Risikomanagements mit einer schnellen, einfachen Implementierung und einer intuitiven, nutzerfreundlichen Oberfläche. Procipient bietet Nutzern auf allen Ebenen Einblick in ihre Risiken mit leistungsstarker Berichterstattung und Dashboards. Procipient ist flexibel genug, um alles beurteilen zu können. Eine ERM-GRC-Lösung der nächsten Generation mit konfigurierbaren Risiko-Frameworks, Compliance, Prüfplanung, Problemverfolgung und mehr. So ist GRC ganz einfach.

von Fastpath

(0 Bewertungen)
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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.

von SAS Institute

(0 Bewertungen)
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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.

von Software AG

(0 Bewertungen)
Produktdetails
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.

von MetricStream

(0 Bewertungen)
Produktdetails
Mit der ITGRC-Lösung von MetricStream können Unternehmen ein formales Framework implementieren, um IT-Risiken genau zu messen, zu begrenzen und zu überwachen. Es vereinfacht und reduziert auch die Kosten für die Einhaltung zahlreicher Bestimmungen zur Datenspeicherung, dem Datenschutz, zu vertraulichen Informationen, zu finanzieller Verantwortung und zur Wiederherstellung nach Katastrophen. Mit der MetricStream IT-GRC-Lösung kannst du IT-GRC-Prozesse rationalisieren, IT-Risiken effektiv managen und IT-Vorschriften erfüllen.

von BWise

(0 Bewertungen)
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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.

von Comensure

(0 Bewertungen)
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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.

von Symmetry

(0 Bewertungen)
Produktdetails
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.

von Compass IT Compliance

(0 Bewertungen)
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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.

von A-LIGN

(0 Bewertungen)
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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.

von Risma Systems

(0 Bewertungen)
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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.

von GlobalSuite

(0 Bewertungen)
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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.

von Dion Global Solutions

(0 Bewertungen)
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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.

von DDi

(0 Bewertungen)
Produktdetails
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

von Aptible

(0 Bewertungen)
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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.

von DocTract

(0 Bewertungen)
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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.

von Steele Compliance Solutions

(0 Bewertungen)
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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

von SENTRI

(0 Bewertungen)
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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.

von LBMC

(0 Bewertungen)
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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.

von avedos GRC

(0 Bewertungen)
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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.

von Multimedia Computer Systems

(0 Bewertungen)
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Complete solution with modules covering risk, audit, and compliance. Complete solution with modules covering risk, audit, and compliance.

von Impeto

(0 Bewertungen)
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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.

von PlainID

(0 Bewertungen)
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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.

von ComplianceLine

(0 Bewertungen)
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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.

von Auditrunner

(0 Bewertungen)
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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.

von Genpact

(0 Bewertungen)
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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.

von SafePaaS

(0 Bewertungen)
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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.

von Veriday

(0 Bewertungen)
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Advisor marketing solution designed for the financial services industry. Advisor marketing solution designed for the financial services industry.

von Congruity 360

(0 Bewertungen)
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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.

von CyberOne

(0 Bewertungen)
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CyberOne offers governance, risk and compliance automation for all-industry, global enterprise and hyper growth companies building or scaling and automating security, risk and compliance programs. CyberOne is the "ERP" system for integrated risk and compliance management. Your enterprise record system of risk with continuous monitoring on a single pane of glass, CyberOne offers best in class end-to-end integrated risk management on a secure, modern cloud SaaS platform. CyberOne is "ERP" for risk and compliance - automated, integrated, powerful risk and compliance management on a cloud SaaS platform.

von FortMesa

(0 Bewertungen)
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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.

von Pirani

(0 Bewertungen)
Produktdetails
Solution for non-financial risk management, allows the management of operational risks, information security, business continuity, allowing to cover the management cycle: identification, measurement, tracking, monitoring. Complies with international management standards: ISO 31000, ISO 27000, COSO ERM, AS / NZS 4360, Basel, as it also supports compliance with local regulations. Solution for non-financial risk management

von RUBIQ

(0 Bewertungen)
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Single integrated information architecture to automate and manage risk. Single integrated information architecture to automate and manage risk.