GRC Software (gobierno, riesgo y conformidad)
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- En la nube, SaaS, web (44)
- Instalado: Mac (4)
- Instalado: Windows (8)
- Móvil: nativo de Android (6)
- Móvil: nativo de iOS (6)
- Alertas de riesgo (22)
- Auditoría (35)
- Conformidad con normas ISO (20)
- Gestión de controles internos (32)
- Gestión de incidentes (25)
- Gestión de la conformidad (21)
- Gestión de políticas (28)
- Gestión de riesgo de TI (25)
- Gestión de riesgos operativos (27)
- Registro de auditoría (24)
LogicGate es una plataforma ágil de automatización del flujo de trabajo que permite a prácticamente cualquier persona crear e implementar aplicaciones comerciales personalizadas que vinculen personas, procesos y datos, sin depender de los desarrolladores. Aprovecha la funcionalidad de arrastrar y soltar para crear flujos de trabajo de procesos empresariales complejos sin codificación. Define reglas y lógica en cada paso que activa tu negocio, derivando los problemas y las aprobaciones a las personas correspondientes, a tiempo. Descubre más sobre LogicGate LogicGate es una plataforma de gestión y automatización del flujo de trabajo que permite a las organizaciones crear e implementar aplicaciones comerciales personalizadas. Descubre más sobre LogicGate
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! Descubre más sobre ZenGRC ZenGRC helps companies move beyond using spreadsheets to manage compliance at a fraction of the cost of other GRC tools. Descubre más sobre ZenGRC
Haz más con menos. Con poderosos informes, flujos de trabajo automatizados y una interfaz fácil de usar, la aplicación Enterprise Risk Management de Resolver es una herramienta que encantará a los propietarios de riesgos (¡y a la junta!). Accede a los paneles de control en tiempo real, automatiza las evaluaciones de riesgos y el monitoreo de KRI y sigue una metodología alineada con los principios aceptados a nivel mundial, incluidos ISO 31000 y COSO ERM. Crea informes deslumbrantes y listos para la junta con solo hacer clic en un botón y transforma los datos de riesgo en decisiones estratégicas. Descubre más sobre Resolver GRC Transforma los datos de riesgo en la toma de decisiones estratégicas con la potente e intuitiva aplicación ERM de Resolver. Descubre más sobre Resolver GRC
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. Descubre más sobre Quantivate Quantivate is a leading provider for Governance, Risk, and Compliance (GRC) software solutions. Descubre más sobre Quantivate
The Governance, Risk and Compliance (GRC) platform you've been looking for -- flexible, cloud-based GRC software from Onspring. Easily manage and share information, monitor processes in real time and create reports with improved efficiency and integrity, all within a no-code environment. Whether you're leaving an existing platform or implementing GRC software for the first time, Onspring has the technology, transparency and service-minded approach you need to rapidly achieve your goals. Descubre más sobre Onspring GRC Platform A rich feature set to manage your GRC processes from end-to-end -- Onspring lets you do it your way from any location, on any device. Descubre más sobre Onspring GRC Platform
Saviynt provides intelligent identity access management and governance for cloud, hybrid and on-premise IT infrastructures to accelerate enterprise digital transformation. Our platform integrates with leading IaaS, PaaS, and SaaS applications including AWS, Azure, Oracle EBS, SAP HANA, SAP, Office 365, SalesForce, Workday, and many others. Our innovative IGA 2.0 advanced risk analytics platform won the Trust Award and was named an industry leader by Gartner. Descubre más sobre Saviynt Identity governance and administration across cloud and enterprise infrastructures. Intelligent Identity. Smarter Security. Descubre más sobre Saviynt
Como proveedor global líder de software de ética y cumplimiento de normas en la nube, Convercent conecta la ética con el rendimiento empresarial al integrar la ética y los valores en las operaciones diarias en más de 600 de las empresas más grandes del mundo. Estas son las aplicaciones de Convercent Ethics Cloud: Línea de ayuda y gestión de casos, campañas, divulgaciones y perspectivas. Estos son algunos de los clientes en todo el mundo: Microsoft, Tesla, The Four Seasons, Capgemini y Under Armour, que se preocupan profundamente por impulsar la ética en el núcleo de sus empresas. Descubre más sobre Convercent Estas son las aplicaciones de Convercent Ethics Cloud: Línea de ayuda y gestión de casos, campañas, divulgaciones y perspectivas Descubre más sobre Convercent
Es una línea directa de ética y fraude que descubre el contexto crítico y a menudo pasado por alto de la creación de informes del personal, creando dinámicamente entrevistas personalizadas a través de una combinación de inteligencia artificial y conocimiento experto. Disponible a través de la aplicación móvil, la aplicación de escritorio o la línea directa del teléfono. Los clientes se benefician de los costos y riesgos reducidos de un descubrimiento anticipado de problemas y de investigaciones más eficientes. Junto con el InSight Dashboard para administración de casos, se puede brindar servicios a múltiples departamentos y sectores. Descubre más sobre Neighborhood Watch for Corporations Línea directa de ética y fraude que usa AI para generar dinámicamente entrevistas personalizadas, mejorando el compromiso del personal y la calidad de la creación de informes. Descubre más sobre Neighborhood Watch for Corporations
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. Descubre más sobre Procipient Next generation ERM-GRC solution with configurable risk frameworks, compliance, audit planning, issue tracking, and more. Simplify GRC. Descubre más sobre Procipient
Netwrix Auditor te brinda una visión profunda de los datos no estructurados que tienes, quién los posee, quién tiene derecho a acceder y quién los usa. Con Netwrix Auditor, puedes asegurarte de contar con todas las medidas de seguridad de acceso adecuadas para evitar infracciones. Supervisa el acceso a los datos y los cambios de permisos, identifica a los usuarios con acceso innecesario y bloquéalos, supervisa la actividad de los archivos y detecta comportamientos sospechosos de los usuarios, administra tus datos no estructurados y optimiza el almacenamiento con Netwrix Auditor. Descubre más sobre Netwrix Auditor Descubre datos confidenciales, supervisa los permisos de acceso, supervisa la actividad de los archivos y administra tus datos no estructurados con Netwrix Auditor. Descubre más sobre Netwrix Auditor
Parapet te permite integrar gobernanza, riesgo y cumplimiento de extremo a extremo. Parapet hace esto mediante la provisión de bibliotecas de riesgo, controles, activos, estándares y reglamentos. Parapet también implementa actividades de auditoría, activos, remediación y aseguramiento. Puedes adoptar un enfoque basado en el riesgo o el control para simplificar tu proceso de certificación y acreditación. Descubre más sobre Parapet Parapet es un sistema integral, flexible y fácil de usar que ofrece gestión integrada de riesgos. Descubre más sobre Parapet
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.
Keylight is an award-winning integrated risk management solution that helps companies understand and manage their IT asset lifecycle. The platform centralizes all asset information and connects assets to risk and compliance data, including policies, controls, vulnerabilities, incidents, continuity plans and more. From asset identification and tracking to compliance and audit management, companies of all sizes are realizing a more efficient and effective IT asset management program with Keylight. Empowering companies of all sizes to efficiently and effectively manage their IT asset risk and compliance.
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.
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.
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.
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.
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.
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.
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
OnDemand supplier enablement addresses supplier challenges and maximizes the ROI from spend management initiatives. OnDemand supplier enablement addresses supplier challenges and maximizes the ROI from spend management initiatives.
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.
Solución de flujo de trabajo para gestionar el riesgo y demostrar el cumplimiento de las normativas, entra las que se incluye HIPPA y FDA. Solución de flujo de trabajo para gestionar el riesgo y demostrar el cumplimiento de las normativas, entra las que se incluye HIPPA y FDA.
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.
The MetricStream ITGRC solution enables companies to implement a formal framework to rigorously measure, mitigate, and monitor IT risks. It also simplifies and reduces the cost of compliance with many regulations governing data retention, privacy, confidential information, financial accountability, and recovery from disasters. The MetricStream IT GRC solution helps you streamline IT GRC processes, effectively manage IT risk, and meet IT regulatory requirements
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.
Information security, compliance, and cyber risk solution provider that helps businesses with security assessment requirements. Information security, compliance, and cyber risk solution provider that helps businesses with security assessment requirements.
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.
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.
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.