Simplify Risk Assessments
Streamline the IT risk assessment process with standardized risk templates. Dynamically score and rank risks to gain insight into their severity and understand the likelihood of potential threats.
Build and Integrate an Effective COSO Program
Bring together risks, controls, policies, frameworks, issues, and more to empower your organization to meet the increasing compliance needs of today.
Schedule a DemoView Frameworks Across Controls
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.
Collect Evidence Once, Use Many Times
Reduce stakeholder fatigue by leveraging one piece of evidence for multiple audits and assessments. Proactively schedule and automatically send requests to stakeholders based on needed frequency, then access all collected evidence in a central location. Export evidence for external auditors when needed.
Drive Collaboration With Stakeholders
Simplify communication and collaboration with stakeholders by easily deploying surveys, including pre- and post-audit surveys, and automating evidence collection. Maintain an audit trail of activity between audit and your stakeholders in a central location.
Resources
COSO vs. COBIT: Framework Basics, Differences, and Examples
Are Risk Management Silos Undermining Your IT Risk Program?
The Importance of Information Security in Your Organization: Top Threats and Tactics
How to Successfully Prepare for Security and Compliance Certifications
Auditing with COSO, COBIT, and ISO Control Frameworks