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.

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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.

Simplify Risk Assessments

View 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.

View Frameworks Across Controls

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.

Collect Evidence Once, Use Many Times

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.

Drive Collaboration With Stakeholders

Resources

Blog

COSO vs. COBIT: Framework Basics, Differences, and Examples

Are Risk Management Silos Undermining Your IT Risk Program?

Blog

The Importance of Information Security in Your Organization: Top Threats and Tactics

Ebook

How to Successfully Prepare for Security and Compliance Certifications

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