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Resolver's GRC software gives management and end-users the information they need to make data-driven decisions and reduce risk. Learn more about Resolver
Over 1000 of the world's largest organizations trust Resolver's software. Resolver's enterprise GRC software provides management and end-users with the information that they need to understand risk, make data-driven decisions and reduce negative impact. It's easy to use, intuitive for the entire team and fully configurable. Collect data from anywhere on any device with a configurable, user friendly interface. Easily create insightful, professional reports. Save time with powerful automation. Learn more about Resolver
Over 1000 of the world's largest organizations trust Resolver's software. Resolver's enterprise GRC software provides management and end-users with the information that they need to understand risk,...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
AuditBoard transforms how audit, risk, and compliance professionals manage today’s risk landscape with a modern, connected platform. Learn more about AuditBoard
AuditBoard transforms how audit, risk, and compliance teams manage today’s dynamic risk landscape with a modern, connected platform that engages the front lines, surfaces the risks that matter, and drives better strategic decision-making. More than 25% of the Fortune 500 leverage AuditBoard to move their businesses forward. AuditBoard is top-rated in audit management and GRC software on G2, and was recently ranked as one of the fastest-growing technology companies in North America by Deloitte. Learn more about AuditBoard
AuditBoard transforms how audit, risk, and compliance teams manage today’s dynamic risk landscape with a modern, connected platform that engages the front lines, surfaces the risks that matter, and...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Risk Cloud is a suite of GRC applications that blend flexibility & out-of-the-box functionality to aggregate, manage, & mitigate risk. Learn more about LogicGate
LogicGate Risk Cloud is an end-to-end suite of GRC applications that blend flexibility and out-of-the-box functionality to aggregate, manage, and mitigate the entire landscape of risk within an organization. Equipped with a quantitative understanding of their organization's risk posture, business leaders can supercharge their risk programs and take on smarter risks and opportunities. Learn more about LogicGate
LogicGate Risk Cloud is an end-to-end suite of GRC applications that blend flexibility and out-of-the-box functionality to aggregate, manage, and mitigate the entire landscape of risk within an...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Canada Local product
The end-to-end platform, designed by industry experts, to create stronger security, risk management, compliance, and assurance. Learn more about HighBond
HighBond, by Galvanize, is the enterprise governance software platform that creates stronger security, risk management, compliance, and assurance. It connects these professionals with the answers that drive change. No matter if you're managing threats, assessing risk, measuring controls, monitoring compliance, or expanding assurance coverage, HighBond automates manual tasks, blends organization-wide data, and broadcasts it in easy-to-share dashboards and reports. Learn more about HighBond
HighBond, by Galvanize, is the enterprise governance software platform that creates stronger security, risk management, compliance, and assurance. It connects these professionals with the answers...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Conform to regulations & streamline risk assessment processes to increase opportunities for business improvement with Camms.Risk. Learn more about Camms.Risk
Camms.Risk is an easy-to-use GRC software solution that combines rapid time to value and out-of-the-box functionality to establish enterprise policies and manage & mitigate the organization's entire risk landscape. Cloud-based and ISO 3100:2009 & COSO framework compliant, Camms.Risk features a simple user interface, pre-configured risk, incident & hazard management templates and easy-to-read dashboards to improve visibility across all organizational levels. Learn more about Camms.Risk
Camms.Risk is an easy-to-use GRC software solution that combines rapid time to value and out-of-the-box functionality to establish enterprise policies and manage & mitigate the organization's entire...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Empowering companies of all sizes to efficiently and effectively manage their IT asset risk and compliance. Learn more about Lockpath
Lockpath 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. Learn more about Lockpath
Lockpath 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...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Ease of spreadsheets and features of major GRC tools. Powerfully simple SaaS platform built by CAEs/CFOs. Perfect for mid-size teams. Learn more about Audit Prodigy
Integrated SOX, ERM, Internal Audit, Team Scheduling, Project Management, Flowcharts, Issue, Task, Document and Certifications Management. Live dashboards and reports. * Built by CAEs / CFOs * Exceptional Ease-of-Use: 4 hours training | 2-weeks Go-Live * Best-in-Industry Support Perfect for mid-size teams. Easy step-up from spreadsheets / sharepoint / emails. https://www.youtube.com/watch?v=O23qXIs1AhY&t=1s Learn more about Audit Prodigy
Integrated SOX, ERM, Internal Audit, Team Scheduling, Project Management, Flowcharts, Issue, Task, Document and Certifications Management. Live dashboards and reports. * Built by CAEs / CFOs *...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
LogicManager is an all-in-one GRC software solution that serves customers across the world in all industries. Learn more about LogicManager
LogicManager is an unparalleled governance, risk and compliance (GRC) platform that is consistently recognized as a leader by industry analysts. Along with offering best-in-class software solutions, LogicManager offers unlimited, complimentary access to their expert team of advisors. Learn more about LogicManager
LogicManager is an unparalleled governance, risk and compliance (GRC) platform that is consistently recognized as a leader by industry analysts. Along with offering best-in-class software solutions,...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Canada Local product
High-performing GRC platform rated among the best GRC solutions by independent research. We make GRC simple, approachable, and scalable Learn more about StandardFusion
There are several fundamental problems GRC professionals face when deciding on a GRC software vendor, market fragmentation being one of them. Determining which solution may work for your needs is made even more problematic when there is a lack of transparency during the sales process. StandardFusion is rated among the best GRC solutions by independent researchers. Connect with us today to learn how we can help you better manage your GRC. Learn more about StandardFusion
There are several fundamental problems GRC professionals face when deciding on a GRC software vendor, market fragmentation being one of them. Determining which solution may work for your needs is...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Symfact is the leading provider of Contract Management and Compliance Management Solutions running on a single technology platform. Learn more about Symfact
Symfact is the leading provider of Contract Management and Compliance Management Solutions, enabling enterprise customers around the world to maximize revenues, minimize costs and actively manage contractual terms and risks, all on a single technology platform. With Symfact solutions, customers can effectively manage the documentation, deadlines, budgets, commitments, workflow, secure access and analysis tools related to contract management and compliance. Learn more about Symfact
Symfact is the leading provider of Contract Management and Compliance Management Solutions, enabling enterprise customers around the world to maximize revenues, minimize costs and actively manage...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
#1 cloud-based GRC platform to solve ALL your requirements. Simple for workers to use, simple for managers to customize. Try now Learn more about Donesafe
#1 GRC management solution that includes a comprehensive matrix of intelligent solutions that will accelerate and optimize your risk management efforts. Donesafe is a modern & fresh platform with end to end functionality including BI reporting and data analytics. It works online with any device, including offline with native iOS and Android apps. Use our out-of-the-box templates or configure to align with your specific requirements. Try now. Learn more about Donesafe
#1 GRC management solution that includes a comprehensive matrix of intelligent solutions that will accelerate and optimize your risk management efforts. Donesafe is a modern & fresh platform with end...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
With BIC GRC companies realize the wholesome management, control and monitoring of their integrated risk management. Learn more about BIC GRC
BIC 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. Learn more about BIC GRC
BIC 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...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
CMMC, SOC Type 1 & 2, ISO 27001, PCI, HIPAA, GDPR, CCPA & more, compliance. Policy, Risk/Vendor, Vulnerability, Issue, BC management. Learn more about CyberOne
CyberOne is a fully integrated, GRAPH OPEN API technology platform designed to support GRC teams of all sizes. Connect and manage Assets > Risks > Controls > Issues to deliver effective Risk management and join the next generation of GRC leadership with CyberOne. Build policies, meet compliance with more than 100 global frameworks, mitigate issues and manage risk based on empirical data. CyberOne is a privately held, woman, minority-owned technology company headquartered in Silicon Valley. Learn more about CyberOne
CyberOne is a fully integrated, GRAPH OPEN API technology platform designed to support GRC teams of all sizes. Connect and manage Assets > Risks > Controls > Issues to deliver effective Risk...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Flexible and fully customizable Governance, Risk Management & Compliance (GRC) solution. Learn more about AdaptiveGRC
Multi-regulation Governance, Risk Management 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. Learn more about AdaptiveGRC
Multi-regulation Governance, Risk Management and Compliance platform for highly regulated industries. Quick to start, flexible to change as you grow and always there to support your needs. Superior...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Reduce costs and facilitate internal control and risk mangement with Optimiso Suite. Learn more about Optimiso
With Optimiso Suite, you reduce internal control or risk management costs and employees are finally involved in these processes. The monitoring of controls is automatically done by the software, you can see in real time the status of controls and you allow employees to carry out controls without effort. More than 22,000 users already use Optimiso Suite and meet auditors requirements with serenity. Learn more about Optimiso
With Optimiso Suite, you reduce internal control or risk management costs and employees are finally involved in these processes. The monitoring of controls is automatically done by the software, you...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Policy, procedure, and contract management solution that helps leverage key documents through the cloud. Learn more about DocTract
DocTract is the modern, intuitive choice for your cloud-based Policy Management and Training needs that can be rapidly deployed to all sizes and all types of organizations. All your workflow needs are built in from Collaboration to Approvals to Publishing to Periodic Reviews. Employees can sign-off on documents from a single click from their mobile device or workstation. Complete tests, view videos and find any Published document with full-text search. Easy. Quick. Accessible. Learn more about DocTract
DocTract is the modern, intuitive choice for your cloud-based Policy Management and Training needs that can be rapidly deployed to all sizes and all types of organizations. All your workflow needs...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
GRC software that allows you to easily automate, deliver and maintain your organisation's policy management life cycle. Learn more about MetaCompliance
Our policy management software automates your Governance, Risk & Compliance (GRC) life cycle and provides the “evidential weight” required to protect organisations from brand degradation and reputational threats. From creation and management to publishing and delivery, our Governance, Risk & Compliance software enables organisations to measure and demonstrate the continuing improvements in awareness, and highlight areas that require attention before they pose a risk to security and compliance. Learn more about MetaCompliance
Our policy management software automates your Governance, Risk & Compliance (GRC) life cycle and provides the “evidential weight” required to protect organisations from brand degradation and...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
iAuditor helps businesses update & distribute their best practices with real-time visibility into effectiveness across their sites. Learn more about iAuditor
iAuditor is used to conduct over 2 million inspections per month across all industries for safety, quality control, and operations. It is used by over 25,000 businesses worldwide to complete more than 600M checks per year to improve safety and quality in their workplaces. All of the inspection data is captured in real-time allowing you to instantly identify missed inspections and failed items and rapidly mitigate risks. Learn more about iAuditor
iAuditor is used to conduct over 2 million inspections per month across all industries for safety, quality control, and operations. It is used by over 25,000 businesses worldwide to complete more...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
100% paperless GRC Software. Centrally manage your governance, risk and compliance processes with QT9's web-based solution. Learn more about QT9 QMS
100% paperless GRC software. QT9's web-based solution allows you to centrally manage your governance, risk and compliance processes. Connect Document Control, Corrective Actions (CAPA), Training, Inspections with FDA 21 CFR part 11 compliant electronic signature approvals for end-to-end traceability and full root cause analysis. Email alerts and dynamic dashboard grids prevent surprises. Our all-in-one solution includes a user-friendly design that is quick and easy to setup. Learn more about QT9 QMS
100% paperless GRC software. QT9's web-based solution allows you to centrally manage your governance, risk and compliance processes. Connect Document Control, Corrective Actions (CAPA), Training,...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
With iGrafx, companies develop an integrated view of their business processes with the risk & control points necessary for compliance. Learn more about iGrafx
With today's regulatory compliance requirements, the iGrafx Business Transformation Platform provides the foundation for organizations seeking a holistic approach to quality risk management, compliance and governance. We help companies meet the requirements of Sarbanes-Oxley, GDPR, HIPAA, ISO, as well as several healthcare, environmental and other regulations in a structured, controlled and secure way. Learn more about iGrafx
With today's regulatory compliance requirements, the iGrafx Business Transformation Platform provides the foundation for organizations seeking a holistic approach to quality risk management,...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Office and employee management. Ease office life, onboarding, employees, assets, contracts, projects, tasks, meeting minutes etc. Learn more about Aptien
Office & Employee Management. Manage and organize your office stuff, equipment, contracts, relations with employees, assets and other administration. Simplify your your day-to-day employee relationship processes from one environment. Manage onboarding, employee compliance, policies, assigned equipment, assets, contract, projects, tasks, meeting minutes and say goodbye to your messy documents, spreadsheets or apps. Aptien match your business just like LEGO! Learn more about Aptien
Office & Employee Management. Manage and organize your office stuff, equipment, contracts, relations with employees, assets and other administration. Simplify your your day-to-day employee relationshi...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Canada Local product
ERM system with risk voting, appetite, board reporting and more. Flexible pricing for Individuals , Teams and Enterprise. Try for Free. Learn more about Essential ERM
Award Winning, purpose-built enterprise risk management software featuring unique risk bow tie functionality, risk appetite frameworks and thresholds, strategy centric risk, board reporting module, heat maps and more. Upgrading your ERM program made easy. Learn more about Essential ERM
Award Winning, purpose-built enterprise risk management software featuring unique risk bow tie functionality, risk appetite frameworks and thresholds, strategy centric risk, board reporting module,...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Rencore Governance gives you maximum flexibility and efficiency in your governance approach for the Microsoft cloud. Learn more about Rencore Governance
Rencore Governance provides you with maximum flexibility and efficiency in your governance approach for Microsoft 365, Microsoft Teams, SharePoint, Azure, and Power Platform. Monitor end-user activity, discover deviations from your governance plan and automate fixing. Learn more about Rencore Governance
Rencore Governance provides you with maximum flexibility and efficiency in your governance approach for Microsoft 365, Microsoft Teams, SharePoint, Azure, and Power Platform. Monitor end-user...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The Convercent Ethics Cloud applications create a single system to manage all compliance requirements in addition to streamlining your Learn more about Convercent
As the leading global provider of ethics and compliance cloud software, Convercent connects ethics to business performance by weaving ethics and values into everyday operations in over 600 of the worlds largest companies. The Convercent Ethics Cloud applications create a single system to manage all compliance requirements in addition to streamlining your internal audit programs. Companies we help take a proactive approach include; Microsoft, Rio Tinto, WeWork, and Kimberly-Clark. Learn more about Convercent
As the leading global provider of ethics and compliance cloud software, Convercent connects ethics to business performance by weaving ethics and values into everyday operations in over 600 of the...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
enVisual360 is a modular suite to manages all aspects of your wealth management firm. Designed with entity compliance in mind. Learn more about enVisual360
enVisual360 is a modular software suite which manages all aspects of your wealth management firm. 360 is scalable, powerful and simple to use. At the heart of 360 is a Compliance-centric CRM with OPTIONAL modules to manage Documents, Company & trust administration, Multi-currency Accounting, Billing, Timesheet & Work-in-Progress, Investments and Process Workflow. 360 can be hosted locally or via your private cloud. Our web portal, enVisual AIR, allows secure web interaction with third-parties. Learn more about enVisual360
enVisual360 is a modular software suite which manages all aspects of your wealth management firm. 360 is scalable, powerful and simple to use. At the heart of 360 is a Compliance-centric CRM with...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
A platform for organizations to conduct ongoing sanction & exclusion screening and license/credential monitoring. Learn more about SanctionCheck
ComplianceLine is a partner that can improve the efficiency and effectiveness of you sanction screening process. Having experienced millions of searches and reviews we've built a optimized screening system. With messy data, inconsistent agency lists, and sensitive employee interactions fully automated should not mean you handle the work and the risk. With SanctionCheck's multi-tiered platform you can choose from multiple service options, from "white glove" all-inclusive service to DIY. Learn more about SanctionCheck
ComplianceLine is a partner that can improve the efficiency and effectiveness of you sanction screening process. Having experienced millions of searches and reviews we've built a optimized screening...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
More timely, actionable intake reports from an app that combines A.I. and unique expertise to guide users through tailored questions. Learn more about Intelligent Intake App
Our A.I.-powered mobile & desktop app provides the benefit of more timely, actionable reporting about a variety of workplace concerns from a more engaged workforce. IIA's digitized expert-guided interviews prompt the user with questions tailored to specific issues, scenarios and personas. By asking the right question, in the right way, at the right time we address more than what the user wants to say - we uncover what you need to know. *Integrates w/our MyCM Case Management or your CMS. Learn more about Intelligent Intake App
Our A.I.-powered mobile & desktop app provides the benefit of more timely, actionable reporting about a variety of workplace concerns from a more engaged workforce. IIA's digitized expert-guided...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Cloudaware Compliance Engine is a collection of over 450 cloud configuration policies and a complete library of CIS Benchmarks. Learn more about CloudAware
Cloudaware Compliance Engine (CE) provides automation to analyze and rectify your cloud infrastructure using rules and actions you define. CE leverages CMDB to evaluate all infrastructure resources across all clouds. CMDB is used to gather cloud operations, identify risks, and take action again, according to the policies and rules you define to alert, mitigate, or remediate problems. Learn more about CloudAware
Cloudaware Compliance Engine (CE) provides automation to analyze and rectify your cloud infrastructure using rules and actions you define. CE leverages CMDB to evaluate all infrastructure resources...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Next generation ERM-GRC solution with configurable risk frameworks, compliance, audit planning, issue tracking, and more. Simplify GRC. Learn more about EnterpriseInsight
A next generation ERM-GRC solution with pre-built, configurable enterprise risk frameworks with compliance document management, audit planning, issue tracking, and more. EnterpriseInsight (formerly Procipient) focuses on simplifying risk management, with fast, easy implementation, and an intuitive, user-friendly interface. Users gain insight into any type of risk at all levels with powerful reporting and dashboards. Learn more about EnterpriseInsight
A next generation ERM-GRC solution with pre-built, configurable enterprise risk frameworks with compliance document management, audit planning, issue tracking, and more. EnterpriseInsight (formerly...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Canada Local product
Easily meet your regulatory and legal compliance tracking and management needs with Intelex Compliance Tracking Software. Try it free! Learn more about Compliance Tracking Software
Ensuring your organization complies with regulatory and legal reporting requirements is more important now than ever. Lack of accountability and transparency can result in strict penalties and fines which can significantly harm your brand image and be extremely costly. Easily meet your regulatory and legal compliance tracking and management needs with Intelex Compliance Tracking Software. Try it free! Learn more about Compliance Tracking Software
Ensuring your organization complies with regulatory and legal reporting requirements is more important now than ever. Lack of accountability and transparency can result in strict penalties and fines...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
A case management platform to report, record, track, analyze, and manage your issues from a hotline and/or other intake sources. Learn more about MyCM
MyComplianceManagement (MyCM) is a integrated system for managing compliance and misconduct reports coming different avenues such as hotline reports taken by ComplianceLine's intake experts, from webforms, phone texting, or even from our Intelligent Intake App. Optimize investigation efficiency with automated workflows or set visibility of reports to only those who need access. Set up reminders, configure dashboards, analyze data. Easily scaled to the size of your business. Learn more about MyCM
MyComplianceManagement (MyCM) is a integrated system for managing compliance and misconduct reports coming different avenues such as hotline reports taken by ComplianceLine's intake experts, from...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
CQRM XD is an industry-leading, quality management software solution that can be deployed on premise or as a hosted service. Learn more about CQRM XD Quality Management
Streamline your compliance and risk management processes with easy to integrate Xybion's cloud-based Quality Management Software: CQRM XD Quality Management. Deploy what you need right now as per your business requirement in quality and process management. Customization is completed within days. The platform incorporates adaptable BPM capabilities to help you manage various data collection, issues, actions, audits, complaints and other activities. Learn more about CQRM XD Quality Management
Streamline your compliance and risk management processes with easy to integrate Xybion's cloud-based Quality Management Software: CQRM XD Quality Management. Deploy what you need right now as per...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Canada Local product
MindBridge

MindBridge

(0) Canada Local product
Leading risk discovery platform for financial integrity helping financial professionals to become more efficient and profitable Learn more about MindBridge
MindBridge, provider of the worlds leading risk discovery platform for financial integrity helps auditors, accountants, and financial professionals to become more efficient and profitable. From transactional risk assessment to organizational process improvements, users are provided with the AI-embedded tools, visualized analytics, and in-depth resources they need for stronger analysis, assessments, and advisory services. Learn more about MindBridge
MindBridge, provider of the worlds leading risk discovery platform for financial integrity helps auditors, accountants, and financial professionals to become more efficient and profitable. From...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Compliance Manager is an all-in-one, purpose-built, role-based Compliance Process Automation platform for MSPs. Learn more about Compliance Manager
Compliance Manager (Formerly Audit Guru) is an all-in-one, purpose-built, role-based Compliance Process Automation platform for MSPs. It combines a wizard-driven workflow engine, automated network and computer data discovery, a web-based management portal, and built-in compliance document generation and archiving. Platform includes HIPAA, GDPR, and Cyber Liability Insurance, with more standards to come. Learn more about Compliance Manager
Compliance Manager (Formerly Audit Guru) is an all-in-one, purpose-built, role-based Compliance Process Automation platform for MSPs. It combines a wizard-driven workflow engine, automated network...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Strike Graph is a compliance SaaS solution simplifying security certifications such as SOC 2 Type I/II, ISO 27001 and HIPAA. Learn more about Strike Graph
Strike Graph is a compliance SaaS solution simplifying security certifications such as SOC 2 Type I/II or ISO 27001. Cybersecurity certifications dramatically improve revenue for B2B companies. Our platform empowers companies to rapidly deploy a risk-driven Security & Compliance program as Strike Graph automatically collects evidence for auditor review via API-driven integration to common business systems & infrastructure. Learn more about Strike Graph
Strike Graph is a compliance SaaS solution simplifying security certifications such as SOC 2 Type I/II or ISO 27001. Cybersecurity certifications dramatically improve revenue for B2B companies. Our...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Imperium Risk Platform integrates risk, control, event and remediation data to simplify reporting, and power up resilience programmes. Learn more about Imperium
Imperium Risk is a cloud-based platform designed for operational risk and compliance functions. It combines a cutting edge user interface design with deep subject matter expertise. The platform addresses 4 core challenges faced by operational risk and compliance functions: - Collects and Organises Operational Risk Data​ - creating a single source of truth across Risk, Compliance and Assurance; - Interactive Dashboards simplify reporting - Reduce cost - and boost Resilience Learn more about Imperium
Imperium Risk is a cloud-based platform designed for operational risk and compliance functions. It combines a cutting edge user interface design with deep subject matter expertise. The platform...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Entertaining, retentive, and customizable videos on a system which can stand alone as an LMS or integrate with yours. Learn more about ComplianceLine LMS
ComplianceLine's Training modules are your answer for interactive training that you don't just watch, you experience. In addition to satisfying the legal need for training, you can effectively cut your compliance risk down dramatically by influencing your organizations behavior and culture. Courses such as Sexual Harassment training, Diversity training, COVID-19 Returning to the workplace training, and countless other options. Learn more about ComplianceLine LMS
ComplianceLine's Training modules are your answer for interactive training that you don't just watch, you experience. In addition to satisfying the legal need for training, you can effectively cut...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Larqis is a cloud software-as-a-service solution for organizations looking to proactively manage compliance and risk. Learn more about Larqis
Larqis is a cloud software-as-a-service solution for organizations looking to proactively manage compliance and risk. Learn more about Larqis
Larqis is a cloud software-as-a-service solution for organizations looking to proactively manage compliance and risk.

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Cloud-based solution that helps businesses manage workforce via multi-factor authentication, meta-directory, single sign-on and more.
Okta is the leading provider of identity for the enterprise. The Okta Identity Cloud connects and protects employees of many of the worlds largest enterprises. It also securely connects enterprises to their partners, suppliers and customers. With deep integrations to over 5,000 apps, the Okta Identity Cloud enables simple and secure access from any device. Thousands of customers, including Experian, 20th Century Fox, LinkedIn, and Adobe trust Okta to work faster, boost revenue and stay secure.
Okta is the leading provider of identity for the enterprise. The Okta Identity Cloud connects and protects employees of many of the worlds largest enterprises. It also securely connects enterprises...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Gain complete visibility and control over what's going on in your IT infrastructure.
Netwrix Auditor gives you a panoramic view of what's going on in your IT environment. It helps you understand your current risk profile and remediate security gaps. It provides the evidence required to prove that your organization's IT security program adheres to GDPR, SOX, PCI DSS and other regulations. By finding regulated data, streamlining entitlement reviews and reporting on suspicious activity, Netwrix solutions empower you to reduce risk and prove compliance with less effort and expense.
Netwrix Auditor gives you a panoramic view of what's going on in your IT environment. It helps you understand your current risk profile and remediate security gaps. It provides the evidence required...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
With Nintex Promapp, teams can map, share, review, and update their enterprise-wide processes in one easy-to-use platform.
Enterprises around the world use Nintex Promapp to map and manage their processes. Establish total visibility and control over your enterprise processes with Nintex Promapp. Use visual process mapping software to encourage company-wide collaboration, increase accountability, and improve your processesall with one easy-to-use platform. Nintex Promapp makes it easy to map, manage, and automate processes, enabling quality assurance, risk management, and business continuity.
Enterprises around the world use Nintex Promapp to map and manage their processes. Establish total visibility and control over your enterprise processes with Nintex Promapp. Use visual process...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations.
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.
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...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Optimize workflow, enhance communication and provide visibility into the ongoing maintenance of your facilities.
Communication and Resolution Management for Retailers and Restaurants. Managing multiple retail sites requires coordinated planning, communication and execution to ensure the effective implementation of corporate operational strategies. Big Sky Technologies provides an advanced communication and resolution management system for capturing, tracking, managing, and solving issues that affect multi site retail operations.
Communication and Resolution Management for Retailers and Restaurants. Managing multiple retail sites requires coordinated planning, communication and execution to ensure the effective implementatio...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Quality Management Software; includes electronic document control, training control, corrective action, audit, supplier mgmt, and more.
MasterControl Inc. is a leading provider of cloud-based quality and compliance software for life sciences and other regulated industries. Our mission is the same as that of our customers – to bring life-changing products to more people sooner. The our platform helps organizations digitize, automate and connect quality and compliance processes across the regulated product development life cycle.
MasterControl Inc. is a leading provider of cloud-based quality and compliance software for life sciences and other regulated industries. Our mission is the same as that of our customers – to bring...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Canada Local product
The Most Trusted EHSQ Enterprise Software for Assuring Client Success for Over 30 years.
Cority is the most trusted EHSQ software for assuring top performing organizations' success. Cority's comprehensive SaaS platform helps organizations securely manage EHSQ information across departments, regions and the globe. Over 1,300 enterprise organizations in 77 countries trust Cority to ensure global compliance, mitigate risk, standardize procedures, drive operational excellence and keep employees safe, healthy and productive.
Cority is the most trusted EHSQ software for assuring top performing organizations' success. Cority's comprehensive SaaS platform helps organizations securely manage EHSQ information across department...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Conga CLM and Contracts solutions empower you to tackle and manage contracting processes with ease.
Conga Contract management solutions help automate key contracting processes to give your business faster cycle times, lower risk, and happier customers. With Conga CLM, legal teams take control of their contracts and work in their preferred applications. Create, negotiate, and execute contracts with automation. Use Conga Contracts to manage how contracts are created, shared, and stored. Make it easier for legal teams by automating standard contracting tasks.
Conga Contract management solutions help automate key contracting processes to give your business faster cycle times, lower risk, and happier customers. With Conga CLM, legal teams take control of...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Q-Pulse allows companies to map out a risk-based approach to quality management, helping organisations meet the major ISO standards.
Ideagen’s quality management software Q-Pulse helps organisations to streamline their processes and comply with specific industry standards and regulations. The user-friendly software supports all aspects of quality management consisting of a multitude of different modules from document and risk management to audit and reporting.
Ideagen’s quality management software Q-Pulse helps organisations to streamline their processes and comply with specific industry standards and regulations. The user-friendly software supports all...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
User-friendly contract software with AI and easy setup. Pricing starts at $59/month/user. Thousands of users worldwide
CobbleStone Contract Insight Contract Management Software is an Enterprise CLM system selected by thousands of contract admin, legal, and procurement professionals. Contract Insight is backed by artificial intelligence and can automate and streamline the entire contract lifecycle with user-friendly features and administration. Take the stress out of contracts with CobbleStone. Hosted/SaaS & Deployed options. Starting @ $59/month/user, click to learn more.
CobbleStone Contract Insight Contract Management Software is an Enterprise CLM system selected by thousands of contract admin, legal, and procurement professionals. Contract Insight is backed by...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The HIPAA One helps organizations who interact with protected health information to increase the security and privacy of those records.
HIPAA One, a division of Intraprise Health develops solutions that are simple, automated and affordable. Our services allow our healthcare clients to focus on their important objectives: core competencies, improving compliance and reducing operating costs. Designed for auditors seeking advanced functionality, partners and office managers alike, the software scales from the single-doc practice to enterprise organizations needing analytics and "always current" HIPAA controls.
HIPAA One, a division of Intraprise Health develops solutions that are simple, automated and affordable. Our services allow our healthcare clients to focus on their important objectives: core...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
With a digital tool risk management, compliance and governance are tackled smoothly without spreadsheets. Try it free for 30 days.
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.
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...

Features

  • Audit Management
  • Policy Management Software
  • Incident Management Software
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management