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What is RISMA?

A consolidated platform for governance, risk management, and compliance is essential for modern organizations. RISMA's GRC solution offers a thorough perspective, streamlining the administration and documentation of compliance, risk management, and control activities for you and your team. This platform leads you through essential processes, allowing all users to engage with just one system, which significantly enhances overall productivity. In numerous sectors, compliance with regulations and standards is crucial and demands careful documentation. However, for many organizations, fulfilling these requirements can become an overwhelming endeavor. The complexity of laws and a host of challenging stipulations often makes it difficult to gain internal support. Consequently, the path to compliance can be quite intricate. Yet, RISMA's cutting-edge solution alleviates these challenges, enabling you to focus solely on your core competencies while ensuring compliance is handled proficiently. By simplifying the compliance landscape, you can devote more attention to the key aspects that drive success for your organization and foster a culture of accountability and excellence.

What is PwC Enterprise Insights?

PwC's Enterprise Insights leverages sophisticated automation and analytics to identify risks, errors, challenges, and opportunities across a range of platforms. By shining a light on previously hidden vulnerabilities, Enterprise Insights enables organizations to swiftly identify and act on risks in their systems at an early stage. This transformative solution removes the need for manual supervision and testing of controls, whether related to configurations, security protocols, or transactions, while simultaneously improving accuracy and reducing costs. The platform's powerful multi-ERP analytics facilitate the early detection of trends, mistakes, and control lapses, ultimately saving both time and money. It also enhances accountability by linking analytic findings to specific workflows, ensuring that alerts reach the appropriate team members for prompt action. Furthermore, the automation features create a unified source of truth for managing business processes, compliance records, and results from both analytical and manual evaluations, along with the resolution of any detected issues. This comprehensive strategy not only streamlines operational workflows but also strengthens decision-making throughout the organization, allowing for more informed and efficient management practices. By integrating these capabilities, businesses can better navigate complexities and enhance their overall resilience in a dynamic environment.

Media

Media

Integrations Supported

RightRev

Integrations Supported

RightRev

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
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

Risma Systems

Date Founded

2014

Company Location

Denmark

Company Website

www.rismasystems.com

Company Facts

Organization Name

PwC

Date Founded

1998

Company Location

United Kingdom

Company Website

www.pwc.com/us/en/products/enterprise-insights.html

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

GDPR Compliance

Access Control
Consent Management
Data Mapping
Incident Management
PIA / DPIA
Policy Management
Risk Management
Sensitive Data Identification

GRC

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

Quality Management

Audit Management
Complaint Management
Compliance Management
Corrective and Preventive Actions (CAPA)
Defect Tracking
Document Control
Equipment Management
ISO Standards Management
Maintenance Management
Risk Management
Supplier Quality Control
Training 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

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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