Instill confidentiality, availability, and integrity through IT resiliency.

Cybersecurity, privacy, data, and resilience risks continue to dominate organizations.

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It's been so beneficial for us to have that centralized method of working through our issues.
Vincent Banks
Vincent Banks
Vice President of Internal Audit
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Vincent Banks

Seamlessly Plan and Scope IT Audits

Perform risk assessments against your IT applications to design a more impactful IT audit plan. See your IT universe in one place, with the ability to link key metrics and identify areas of highest risk that should be in scope.

Streamline IT Audit Issue Remediation and Reporting

Automate issue management by easily identifying and creating issues during testing and quickly assigning remediation action items. Gain real-time visibility into open issues and remediation progress. Automatically generate management-ready audit reports.

Ensure Consistency and Quality

Conduct more relevant and timely IT audits. Leverage audit templates to increase consistency and save time on recurring audits. Streamline testing, issue remediation, and reporting with automatic workflow notifications and report generation capabilities.

Collaborate With Stakeholders

Communicate and collaborate with stakeholders more efficiently by automating requests for evidence and audit surveys. Maintain an audit trail of all responses and activity between auditors and stakeholders in a central location.

The Modern Connected Risk Platform

Elevate your audit, risk, sustainability, and compliance teams with the intelligent, collaborative, connected risk management platform.

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ESG logo

Streamline ESG program management and ensure data is audit-ready.

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OpsAudit logo

Streamline your entire internal audit lifecycle to provide more strategic value.

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Soxhub logo

Tackle SOX compliance with ease and precision.

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TPRM logo

Break silos and scale third-party risk management to meet business needs.

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ITRM logo

Understand your threat landscape, quantify risks, and improve cyber resilience.

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CrossComply logo

Manage cross-framework compliance, including SOC, ISO, NIST, PCI, and more.

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RiskOversight logo

Integrate and elevate your risk management programs.

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