Remain Compliant
Manage common controls over global frameworks to keep up with varying data protection and privacy laws.
Cyber attacks and increased regulation continue to impact the travel and transportation industry.
Schedule a DemoManage common controls over global frameworks to keep up with varying data protection and privacy laws.
Perform continuous vulnerability assessments and remediation.
Dashboards give you access to real-time updates on the status of your work to better anticipate and adapt to future demand.
Cut down on administrative work needed for control testing. Complete all aspects of testing in the platform, ensuring version control and eliminating duplicative efforts. Map supporting evidence to your controls and link it to your test work, keeping everything in one place.
Easily see what controls apply to a specific framework, and the controls covered by different frameworks. View all framework overlap and use filter views to focus on testing controls for a specific framework.
Perform trend analysis on operational risks, measuring their impact on the organization and the effectiveness of your operational risk management activities. Ensure alignment on top risks and mitigation plans across all business units, resulting in more effective corporate governance.
Streamline issue management and expedite report issuance. Easily identify and create issues during testing; assign remediation owners and action items; and automate follow-up. Gain visibility into open issues and track progress. Generate management-ready audit reports in a few clicks.
Elevate your audit, risk, sustainability, and compliance teams with the intelligent, collaborative, connected risk management platform.
Learn More About the PlatformElevate your impact with risk-based auditing and SOX assurance.
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