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What is Decision Focus?

Decision Focus enables internal audit teams to adopt a risk-oriented and cyclical approach to planning across a defined audit landscape, significantly improving both efficiency and clarity throughout the auditing process. By providing an up-to-date summary of findings and actions, it ensures that progress is made while promoting alignment across various sectors of the organization. This tool guides staff through a well-structured and intuitive procedure, offering a more objective, evidence-based view of risk assessment at every organizational level. The inclusion of real-time dashboards and notifications directs focus to crucial areas, decreasing uncertainty and facilitating assured decision-making. Additionally, the Board receives straightforward, evidence-backed reassurances regarding well-functioning areas, which bolsters their trust in the organization’s overall stability. Just as importantly, it identifies areas needing attention, empowering the Board to respond promptly when required. Consequently, Decision Focus not only simplifies the audit process but also significantly improves the governance of the entire organization, promoting a culture of accountability and proactive management. This holistic view ultimately supports sustainable development and long-term success for the organization.

What is ControlMap?

Take charge of SOC2, ISO-27001, NIST, CSA STAR, or other information security certifications through a user-friendly, fully automated platform. ControlMap's intelligent mapping functionality can save you countless hours when it comes to responding to and evaluating data requests. It continuously and automatically links RISKS, CONTROLS, POLICIES, AND PROCEDURES, relieving you of the burden of addressing each individual request. With ControlMap's seamless integration with ticketing systems like Jira, the process becomes even more efficient. Our dedicated Jira Marketplace App enhances this integration by gathering evidence, issuing alerts, or generating tasks in various systems. This means you can avoid unexpected challenges at the last minute. We have developed a solution designed for the modern team, allowing for streamlined operations. Begin with a free trial today, or reach out to us for additional information and support. Embrace a simpler way to manage your compliance efforts and enhance your organization's security posture.

Media

Media

Integrations Supported

Amazon Web Services (AWS)
BambooHR
Google Drive
Jira
Slack
Splunk Cloud Platform
Splunk Enterprise
Zapier

Integrations Supported

Amazon Web Services (AWS)
BambooHR
Google Drive
Jira
Slack
Splunk Cloud Platform
Splunk Enterprise
Zapier

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

$0
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Decision Focus

Company Location

Denmark

Company Website

www.decisionfocus.com

Company Facts

Organization Name

ControlMap

Date Founded

2018

Company Location

United States

Company Website

www.controlmap.io

Categories and Features

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

Categories and Features

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

Cybersecurity

AI / Machine Learning
Behavioral Analytics
Endpoint Management
IOC Verification
Incident Management
Tokenization
Vulnerability Scanning
Whitelisting / Blacklisting

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

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