List of the Best Ideagen Risk Management Alternatives in 2026
Explore the best alternatives to Ideagen Risk Management available in 2026. Compare user ratings, reviews, pricing, and features of these alternatives. Top Business Software highlights the best options in the market that provide products comparable to Ideagen Risk Management. Browse through the alternatives listed below to find the perfect fit for your requirements.
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Predict360, developed by 360factors, serves as a comprehensive risk and compliance management platform designed to streamline workflows and improve reporting for various financial institutions, including banks, credit unions, and insurance companies. This cloud-based SaaS solution consolidates essential components such as regulations, compliance management, risk assessments, controls, key risk indicators (KRIs), audits, policies, and training into one cohesive platform while offering powerful analytics and insights that help clients foresee risks and enhance compliance efforts. If your current Governance, Risk, and Compliance (GRC) system isn't equipped with an effective analytics and business intelligence tool for creating insightful reports for executives and board members, consider Lumify360 from 360factors. This predictive analytics platform can seamlessly integrate with any existing GRC, allowing you to maintain your workflow processes while equipping stakeholders with the timely reports and dashboards they require for informed decision-making. With these advanced tools at your disposal, you'll be better positioned to navigate the complexities of regulatory compliance and risk management.
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Camms GRC
Camms, a Riskonnect Company
Empower your organization with tailored risk and compliance solutions.GRC is embedded in our core: Our distinctive capability to connect risk with business goals through a unified platform enables your organization to consistently meet its objectives, manage uncertainties, and uphold ethical standards. To effectively manage GRC, robust software features are essential for sharing insights and data throughout your governance, risk, and compliance framework, thereby enhancing agility and informed decision-making. Recognizing that each organization faces unique challenges, operates at different maturity levels, and has varied goals, we provide tailored solutions for those grappling with spreadsheets as well as for enterprises and everything in between. Our extensive experience, combined with our adaptable, cloud-based solutions, empowers you to address your current challenges while also allowing for growth and scalability as your needs evolve. This ensures that your organization can stay ahead in an ever-changing landscape, fostering resilience and long-term success. -
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Onspring
Onspring GRC Software
Empower your GRC journey with adaptable, no-code solutions.Discover the GRC software you've been searching for: Onspring. This adaptable, no-code, cloud-based platform has been recognized as the top choice for GRC delivery for five consecutive years. Effortlessly manage and disseminate information for informed decision-making regarding risks, keep track of risk assessments and remediation outcomes in real-time, and generate detailed reports with essential key performance indicators at the click of a button. Whether you're transitioning from a different platform or are new to GRC software, Onspring provides the technology, clarity, and customer-focused support necessary to help you achieve your objectives swiftly. With our ready-to-use solutions, you can get started in as little as 30 days. From SOC and SOX to NIST, ISO, CMMC, NERC, HIPAA, PCI, GDPR, and CCPA—whatever the regulation, framework, or standard, Onspring allows you to capture, test, and report on controls, as well as initiate remediation for identified risks. Users appreciate Onspring’s no-code platform, which empowers them to make adjustments instantly and create new workflows or reports independently in just minutes, without relying on IT or developers. When speed, adaptability, and efficiency are paramount, Onspring stands out as the top software solution available today, tailored to meet the diverse needs of its users. -
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Ideagen Internal Audit
Ideagen
Empower your audits with streamlined efficiency and precision.Ideagen Internal Audit, which was previously referred to as Pentana Audit, offers comprehensive control and management of internal audit functions. This software is utilized daily by over 10,000 auditors to mitigate their organizations' risk exposure while providing valuable assurances. By leveraging a modern SaaS-based platform, users can achieve a higher and more uniform standard of work. Designed specifically for auditing needs, Ideagen Internal Audit sharpens your view of the audit landscape. It empowers internal auditors to enhance their productivity by minimizing the time spent on system management and update tracking. With integrated enterprise risk data, audit teams can more effectively streamline their plans and allocate resources. Furthermore, the consistency in conducting each audit enhances the precision of reporting, leading to improved outcomes for the organizations involved. This ensures that internal audit processes are both efficient and reliable, fostering greater confidence in the findings. -
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AdaptiveGRC
C&F
Streamline governance, risk, and compliance for effortless efficiency.In collaborating with firms in regulated sectors, we have discovered that many find the execution of GRC (Governance, Risk, and Compliance) tasks to be not only labor-intensive but also ineffective. To address this challenge, we developed AdaptiveGRC, a holistic solution specifically designed to seamlessly integrate governance, risk, and compliance processes. The key differentiator between achieving success and facing setbacks lies in your capacity to swiftly and efficiently gauge, oversee, and manage your GRC activities. This innovative tool minimizes manual labor, allowing you to concentrate on what truly matters for your organization. AdaptiveGRC encompasses various modules, including: a. Internal Audit, which enhances your audit planning, execution, and outcome assessment. b. Risk Management, which facilitates risk oversight in line with established guidelines, enables you to define and monitor treatment strategies, and provides visual insights into risks. c. A Compliance Module that simplifies and hastens the management of multiple regulatory requirements without redundant efforts, and much more. Whether you opt for an individual module or the entire suite of solutions, your organization stands to gain significant operational efficiencies and immediate access to management reports. If you find yourself overwhelmed by spreadsheets and lacking in automation, we invite you to schedule a consultation with our specialists so we can tackle these challenges together and optimize your GRC processes. -
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Ideagen Coruson
Ideagen
Streamline safety and risk management for aviation and rail.Coruson serves as Ideagen's advanced software solution for managing safety and risk within enterprises, specifically tailored for leading organizations in the rail and aviation sectors. Its robust and integrated features empower you to effectively oversee your operational risks. Your teams, including engineers, conductors, technical staff, and cabin crew, act as your vigilant monitors. With the aid of smart forms, you can gather critical data relevant to your operations. You maintain oversight of various aspects, including near-miss investigations, document revisions, and scheduled audits. Acting as your comprehensive source of truth, Coruson consolidates everything from operational manuals to specifications of aircraft and rolling stock, as well as standard operating procedures (SOPs). This streamlining facilitates a quicker and more efficient adherence to best practices. Furthermore, Coruson is customizable, allowing it to align with your organization's unique requirements and workflows, ensuring it meets the demands of your specific operational environment. -
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Compyl
Compyl
Transform your GRC strategy for enhanced growth and resilience.It is vital for your Governance, Risk, and Compliance (GRC) program to be tailored to the unique requirements of your business. The Compyl platform equips your organization to effectively scale and refine its GRC processes, aligning seamlessly with your team's operational methods. This all-encompassing and flexible GRC solution is instrumental in reducing risk, guaranteeing compliance, and promoting organizational growth. Compliance teams frequently feel inundated and struggle to meet increasing demands. By automating labor-intensive and error-prone tasks, your staff can regain precious time to focus on more critical responsibilities. However, it is important to recognize that merely adhering to compliance standards is insufficient for managing organizational risks effectively. Gaining a clear understanding of your risk posture is essential for taking proactive actions and demonstrating progress in risk mitigation over time. Furthermore, functional and application silos can create significant risk gaps and blind spots that might jeopardize your efforts. Therefore, achieving a unified, integrated perspective on risk is essential for communicating its impacts and enhancing decision-making processes. Centralizing all compliance and risk management activities within a single cohesive platform can significantly improve the effectiveness of these crucial functions. By adopting this comprehensive approach, your organization can not only advance its risk management strategy but also cultivate a more resilient operational framework for the future. The importance of integrating various aspects of GRC cannot be overstated, as it leads to a more informed and agile organization prepared to tackle emerging challenges. -
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Ideagen Huddle is a cloud-based solution that offers a secure and innovative workspace for your team, partners, and outside collaborators. Organizations operating in heavily regulated sectors can assess work, share sensitive data securely, and collaborate effectively, ensuring complete control over documents and consistently achieving project objectives within deadlines and budgets. With Ideagen Huddle, the process of collaborating and co-editing documents becomes simpler, allowing for efficient version control, client engagement, and team task management. The integrated approval workflow guarantees that you will never overlook a deadline again, while the complimentary mobile app ensures you remain connected, even while traveling. Key advantages include: • Top-tier security – Safeguard your sensitive information confidently, minimizing the risk of data loss or theft. • Personalized client portals – Centralize all documents and communications, making them easily accessible. • Regulated teamwork – Maintain version control, enable real-time co-editing, and facilitate comments and revisions. • Smooth external collaboration – Streamline interactions with all stakeholders, reducing friction in the process. As Ideagen Huddle is cloud-based, it integrates seamlessly with your current IT setup, enhancing operational efficiency without disruption. This innovative approach not only supports collaboration but also fosters a culture of continuous improvement within your organization.
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SimpleRisk
SimpleRisk
Empower your organization with efficient, flexible risk management solutions.SimpleRisk provides a dynamic, open-source platform designed to efficiently manage risks, catering to the requirements of both small teams and large organizations alike. It leads users through every phase of risk management, from identification and assessment to scoring and treatment. With user-friendly dashboards and adaptable reporting features, SimpleRisk enables organizations to effectively monitor, track, and resolve cybersecurity and operational risks. The system offers configurable metrics and automated reporting functionalities, allowing users to prioritize and address risks in accordance with industry standards such as ISO 27005. SimpleRisk's scalability and adaptability ensure it integrates smoothly into existing workflows, enhancing its utility by connecting with tools like Jira, Rapid7 Nexpose, InsightVM, Qualys, and Tenable.io. Frequent updates, an easy-to-navigate interface, and compatibility with compliance frameworks render it both accessible and powerful for varied organizational requirements. Perfect for entities seeking a cost-effective and flexible risk management solution, SimpleRisk distinguishes itself as a formidable option in the intricate landscape of risk management today, appealing to those who prioritize both functionality and ease of use. With its commitment to continuous improvement, SimpleRisk remains a relevant choice for organizations aiming to strengthen their risk management strategies. -
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MetricStream
MetricStream
Empower proactive risk management for a resilient business future.Reduce potential losses and minimize the likelihood of risk events by establishing proactive risk visibility. Create a modern and unified risk management approach that utilizes real-time, integrated risk data to evaluate their impact on business objectives and investment decisions. Protect your brand's reputation, lower compliance expenses, and build trust with regulators and board members alike. Stay updated on evolving regulatory requirements through diligent management of compliance risks, policies, case reviews, and control evaluations. Encourage risk-aware decision-making to improve overall business performance by aligning audits with strategic objectives, organizational goals, and related risks. Provide timely insights into possible risks while fostering collaboration across various departments. Mitigate exposure to third-party risks and enhance procurement options. Prevent incidents associated with third-party risks through ongoing monitoring of compliance and performance metrics. Simplify and streamline the entire process of third-party risk management, ensuring that all stakeholders remain informed and engaged at every stage of the process. Moreover, integrating a feedback loop can further enhance risk assessment practices by incorporating lessons learned into future strategies. -
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Ideagen Quality Management
Ideagen
Revolutionize quality management for seamless, productive operations.Ideagen Quality Management is a dynamic SaaS solution designed specifically to address the needs of quality managers. With a reliable clientele of over 6,000 organizations worldwide, it supports businesses in modernizing their quality management systems while adhering to regulatory standards. This platform seamlessly integrates into existing workflows, providing a crucial backbone for your operations. By leveraging sophisticated workflow automation and comprehensive document management, our solution empowers your team to identify and address potential challenges proactively. Boost your organization's productivity and gain a competitive edge through our powerful digital quality management system. The software offers extensive visibility across your organization, allowing for quick identification and response to risks, as well as the ability to seize emerging opportunities. Additionally, it promotes informed, data-driven decision-making and aids in the implementation of superior processes that not only delight customers and meet regulatory demands but also drive business growth and establish new quality standards. By adopting this innovative solution, you can revolutionize your operational framework and position your organization for long-term achievement in a rapidly evolving marketplace. Investing in such a tool can significantly enhance your team's capabilities and streamline your quality management efforts. -
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Granite Risk Management
Granite Partners
Streamline risk management effortlessly with automated insights and actions.Granite is an effective tool for efficient risk management. Experience its features for free and simplify your compliance and governance processes without the complications of traditional spreadsheets. This modern digital platform caters to the current demands of risk management. Its user-friendly interface enhances the speed of risk identification and evaluation, allowing for easy execution of corrective actions. With automated reporting capabilities, tracking results and achieving goals becomes effortless. Granite Risk Management simplifies the clear identification and organized assessment of risks, streamlining the corrective action processes. Users can quickly recognize both potential threats and opportunities due to its robust functionality. The software is designed to facilitate proportional risk assessments with minimal effort. Implementing risk management strategies is straightforward with Granite, which also helps in automating the promotion of these actions. Additionally, creating real-time snapshots of the entire organization is a seamless task with Granite Risk Management, helping you to stay proactive in the fast-paced environment of today. This all-encompassing approach empowers organizations to remain flexible and responsive in their risk management practices, ultimately contributing to long-term success. -
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Risk Warden
Risk Warden
Transform risk management with real-time insights and efficiency.Risk Warden significantly mitigates the likelihood of human mistakes for both risk owners and assessors while enhancing overall consistency. Additionally, it empowers you to maintain a real-time perspective on your company's assets, transforming your approach to Risk Assessments. Our organized and methodical strategy allows for swift, efficient, and precise on-site evaluations. Embrace the digital age as a risk owner! Our tailored property management software simplifies the assessment and management of compliance and risk. This cloud-based solution is not only secure but also customizable to fulfill all your Risk Management needs. With our tools, you can fully digitize your risk assessment procedures and attract more clients. It provides everything necessary for effective property compliance oversight and enables you to monitor, manage, and address every facet of your compliance lifecycle seamlessly. By adopting this innovative system, you can ensure a proactive approach to risk management and enhance your operational efficiency. -
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Lahebo
Lahebo
Streamline compliance and risk management with effortless automation.Lahebo Software offers a comprehensive solution for managing compliance and risk efficiently. By centralizing risk and compliance management, Lahebo significantly decreases the time required for manual risk handling through its automation features, eliminating the hassle of navigating through numerous spreadsheets. But why is risk and compliance management vital for businesses? A significant number of companies struggle to adhere to corporate governance standards and legal requirements, which poses a serious threat. Managing, reporting, and mitigating risks can be challenging due to disjointed and isolated information, particularly as the amount and diversity of data continue to grow. Hence, organizations rely on Lahebo's software to effectively tackle their risk management needs. What sets Lahebo apart from its competitors? • A structured approach to compliance and risk management. • Affordable pricing options. • Comprehensive user guides and informative blogs. • Convenient accessibility for all users. The combination of these features ensures that businesses are equipped to face their compliance and risk challenges head-on. -
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Ideagen Disclose
Ideagen
Enhance accuracy and efficiency with trusted external audit solutions.Ideagen's External Audit solutions equip you with the necessary tools to enhance both accuracy and uniformity in external auditing processes. This capability enables you to effectively evaluate and minimize potential risks. Utilizing external audit software not only enhances the quality of service offered to clients but also streamlines the time spent on financial disclosures and offers valuable insights into the sector. By leveraging precise data, you can significantly lower the likelihood of errors occurring. With our dependable external audit solutions, you can boost both the accuracy and productivity of your audits, ensuring that your clients receive a trustworthy service that meets their expectations while also positioning you as a leader in the field. -
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Protecht ERM
Protecht Group
Embrace risk, enhance performance, and unlock growth potential.Recognize the hazards and capitalize on the possibilities. In contrast to those who shy away from risk, we welcome it wholeheartedly. For more than two decades, Protecht has revolutionized perceptions of risk management. Our mission is to empower organizations to enhance performance and reach their strategic goals by providing the tools needed to thoroughly comprehend, track, and control risk. The Protecht ERM platform is a comprehensive, integrated no-code SaaS solution that equips you with everything necessary to effectively manage all facets of enterprise risk management and governance, risk, and compliance (GRC). This encompasses risk assessments, key risk indicators (KRIs), key performance indicators (KPIs), compliance monitoring, incident management, vendor and cyber/IT risk, operational resilience, business continuity planning, internal audits, and a wide array of additional features. We support you throughout your entire risk journey. Together, we can reshape your understanding of risk appetite and refine your risk portfolio, ultimately unlocking new avenues for organizational growth. Established in 1999, Protecht stands as a premier provider of innovative, comprehensive, and cost-efficient enterprise risk management software, along with training and advisory services, boasting headquarters in Sydney and additional offices in London and Los Angeles. Our commitment to your success drives us to continuously enhance our offerings. -
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TrackMyRisks
Continuity Partner
Streamline governance and compliance with secure document management.Consolidate all your governance, compliance, and risk management documents in a single accessible platform. You can easily upload and share a variety of file types, including PDFs, Office documents, images, and more. Managing your files is hassle-free with built-in automatic version control, eliminating the need to sift through numerous network folders or overflowing inboxes. Additional beneficial features include reminders for document expiration, unlimited permissioned users, customizable document tagging, and in-system notifications. This ensures you maintain reliable and secure visibility over your documents. Simply having the latest version of a document is insufficient; effective compliance requires diligent version control and meticulous user access tracking. With TrackMyRisks, you can also utilize a comprehensive user activity log, regular backups, virus scanning, and document revision history, along with robust encryption for all your files to enhance security further. These features collectively help streamline your document management and bolster your organization's compliance efforts. -
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PwC Enterprise Insights
PwC
Transform complexity into clarity with automated insights and analytics.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. -
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KPMG Risk Hub
KPMG Australia
Simplifying governance, empowering decisions, enhancing resilience through innovation.Governance Risk and Compliance can be simple, dependable, and affordable, allowing for decision-making that is grounded in risk assessment while improving overall business outcomes. The KPMG Risk Hub is an innovative, cloud-driven technology platform that delivers an up-to-the-minute perspective on various risks. In collaboration with IBM®, KPMG provides this managed risk service in a way that is adaptable and scalable, addressing the specific requirements of each organization. With its comprehensive data integration, insightful reporting, and robust analytics, KPMG Risk Hub empowers organizational leaders to make well-informed, risk-focused business choices, ultimately driving performance and resilience. By leveraging these tools, businesses can navigate uncertainties with greater confidence. -
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NAVEX IRM
NAVEX Global
Empowering businesses with tailored risk management and continuity solutions.There are four distinct standalone offerings: Business Continuity Management & Planning, Privacy, Risk & Compliance Management, Third Party Risk Management, and Health & Safety Management. Acquiring risk data can be challenging due to the variety of sources such as spreadsheets, emails, and printed reports from multiple departments. Stakeholders like customers and regulators may request audits at any time, which can disrupt other ongoing tasks. As organizations evolve into more dynamic and intricate structures, the involvement of third parties is likely to increase, necessitating regular evaluations. Implementing a risk-focused business continuity strategy is essential for minimizing disruptions and ensuring the restoration and continuity of operations. Furthermore, you have the ability to tailor your compliance and risk management approach to address various local regulations and requirements, no matter where your business operates. This adaptability not only enhances operational resilience but also builds trust with stakeholders by demonstrating a commitment to comprehensive risk management practices. -
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RiskRegister.ai
RiskRegister.ai
Stay ahead of threats with streamlined risk management solutions.RiskRegister.ai is a cutting-edge platform designed for managing risk and compliance, aimed at organizations that wish to proactively mitigate potential threats, meet regulatory requirements, and strengthen their governance structures. Crafted with the NIS2 directive, ISO 27001, and various ISO standards in consideration, RiskRegister.ai facilitates a seamless shift from conventional spreadsheets to a more systematic and accessible approach to risk management. The platform enables managers to define, assess, track, and maintain risk criteria with efficiency. In addition, administrators can assign tasks, record treatment strategies, monitor advancements, and maintain thorough oversight across the realms of security and compliance. Targeting cloud-based businesses, SaaS providers, consulting firms, and those preparing for NIS2 or ISO 27001 certifications, RiskRegister.ai emerges as a vital resource for contemporary risk management methodologies, empowering users to adeptly handle the intricacies of compliance. Beyond this, its intuitive design and comprehensive features promote teamwork, simplifying the process of achieving shared compliance objectives while fostering a culture of proactive risk management within organizations. -
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Ideagen WorkRite
Ideagen
Transform training with innovative solutions for engaged workforce.Revolutionize your workforce development strategy with Ideagen WorkRite, a cutting-edge digital learning platform designed to enhance compliance and promote employee well-being while protecting your workforce. This innovative platform allows for straightforward access to training records, generates comprehensive reports, and enables effective progress tracking. Its web-based design provides flexibility, enhanced by interactive assessments that strengthen knowledge retention and highlight areas that require improvement. By customizing courses to meet individual needs and streamlining trainee data management, Ideagen WorkRite significantly improves the training experience. The solution effortlessly integrates with a variety of devices, offering easy access to records, real-time monitoring, and assurance of compliance. Featuring an extensive library of over 60 customizable courses, managing trainee data becomes a hassle-free endeavor, transforming your approach to workplace training. Ideagen WorkRite not only assists in tracking progress and maintaining compliance but also contributes to creating a safe, healthy, and productive work environment. This robust platform is vital for organizations seeking to advance their employee development programs while promoting a culture of continuous learning and improvement. By investing in Ideagen WorkRite, companies can ensure a more engaged and skilled workforce that is prepared to meet future challenges. -
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Cyberator
Zartech
Transforming compliance challenges into streamlined, resilient security solutions.IT Governance, Risk and Compliance (GRC) is an ongoing process that involves assessing risks, meeting compliance standards to mitigate those risks, and ensuring continuous oversight of compliance efforts. Organizations can utilize Cyberator to stay informed about regulatory obligations and industry standards, effectively transforming their outdated workflows into an integrated GRC framework. This innovative platform greatly reduces the time needed for conducting risk assessments while providing access to a comprehensive range of governance and cybersecurity frameworks. By harnessing industry expertise, analytical insights, and proven best practices, Cyberator improves the management of security initiatives. Moreover, it systematically monitors all actions taken to rectify identified weaknesses and offers thorough oversight of the creation of your security roadmap, ensuring that your organization takes a forward-thinking stance on risk and compliance. In this way, Cyberator not only strengthens your security posture but also equips organizations to effectively navigate the challenges posed by an ever-evolving threat landscape, fostering resilience and adaptability in their operations. -
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C1Risk
C1Risk
Transforming risk management with intuitive, AI-driven solutions.C1Risk is a leading technology firm specializing in a cloud-based platform that focuses on AI-driven enterprise risk and compliance management. Our mission is to simplify the intricate world of risk management, enabling organizations to foster and sustain the confidence of their stakeholders. C1Risk establishes a benchmark for risk-centric companies, offering a comprehensive array of solutions at a single, competitive price. Our platform includes a robust GRC Regulations and Standards Library, Policy Management, Compliance Automation, and Enterprise Asset Management. Additionally, it features a Risk Register and Risk Management tool, along with auto-calculated inherent and residual risk scoring. Other key components include Issue Management, Incident Management, Internal Audit, Vulnerability Management, Vendor Onboarding and Security Review, and Vendor Risk Scorecards. We also provide REST API Integrations to enhance connectivity and functionality. C1Risk is committed to delivering an effective and user-friendly experience for all clients. -
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ServiceNow Integrated Risk Management
ServiceNow
Empower your organization with proactive risk and compliance solutions.Oversee risk and compliance across the entire organization in response to the challenges posed by shifting global regulations, such as those related to privacy and environmental, social, and governance (ESG) issues, as well as threats from human mistakes, cyberattacks, and digital transformation. By integrating risk management and compliance into everyday tasks and user interfaces, you can foster a shared understanding that enhances decision-making based on risk, lowers expenses, provides immediate insights into potential risks, and facilitates effective communication with stakeholders throughout the organization. This holistic approach not only ensures adherence to regulations but also strengthens the overall resilience of the organization in a rapidly changing landscape. -
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ZenGRC
ZenGRC
Transform risk management with intuitive compliance and automation solutions.ZenGRC is a cutting-edge Governance, Risk, and Compliance platform that simplifies the complex processes involved in risk management and regulatory compliance. With its intuitive interface, ZenGRC allows businesses to centralize all risk and compliance data in one secure system, making it easier for teams to manage, track, and report on compliance efforts. The platform’s AI-driven automation capabilities enhance efficiency by automating tasks and providing actionable insights, allowing businesses to make informed decisions quickly. ZenGRC also integrates effortlessly with over 30 leading systems, ensuring smooth workflows and enabling a comprehensive risk management strategy. Recognized for its innovation with the ISACA Global Innovation Award in 2024, ZenGRC offers flexible, customizable frameworks that adapt to any organization’s unique needs. With certifications in GDPR and SOC, ZenGRC ensures that customer data remains secure and compliant. It’s the ideal solution for businesses looking to optimize their GRC processes and maintain a proactive stance in managing risks and compliance. -
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Oracle GRC
Oracle
Streamline compliance and risk management for organizational resilience.Oracle's Governance, Risk and Compliance (GRC) framework comprises two main elements: the Enterprise Governance, Risk and Compliance Manager (EGRCM) and the Enterprise Governance, Risk and Compliance Controls (EGRCC). The EGRCM acts as a detailed documentation resource that articulates how a business manages risks and complies with regulations, enabling users to pinpoint potential risks, implement control measures, and associate them with pertinent business processes. Conversely, the EGRCC is divided into two essential components—Application Access Controls Governor (AACG) and Enterprise Transaction Controls Governor (ETCG)—that allow users to create models and controls aimed at identifying and resolving issues related to segregation of duties and transaction risks within enterprise applications. Both elements work together as modules within the GRC framework, with EGRCC functioning as a Continuous Controls Monitoring (CCM) module, while EGRCM encompasses a Financial Governance module. This cohesive strategy ensures that organizations can effectively tackle a wide range of compliance and risk management issues. Additionally, the integration of these components facilitates seamless communication and collaboration across different departments, enhancing overall organizational resilience. -
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Corporater Business Management Platform
Corporater
Streamline operations for enhanced governance, performance, and compliance.Corporater provides medium to large enterprises with the tools necessary to effectively govern, manage, and ensure performance, risk, and compliance all within a unified platform, streamlining their operations for better efficiency. This integrated approach allows organizations to monitor and optimize their processes seamlessly. -
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RiskRhino
RiskRhino
Empower your compliance journey with user-friendly, affordable solutions.We proudly present a Risk & Compliance software solution that balances user-friendliness with affordability. This innovative platform promotes ongoing compliance through a SaaS model that reduces interruptions to your staff. RiskRhino, in collaboration with its partners, delivers tailored assistance and templates aligned with industry best practices. Our user-centric SaaS Risk & Compliance platform is specifically crafted to ensure enduring compliance. At RiskRhino, we have developed a pragmatic risk management approach that caters to both large multinational entities and small to medium-sized businesses alike. Our platform addresses a wide range of risks across diverse industries, such as manufacturing, healthcare, finance, and government sectors. With a rich history spanning over 25 years and a broad global client base, we have transformed risk management to better align with your requirements. Our SaaS Risk & Compliance platform streamlines compliance procedures remarkably. Furthermore, our Business Continuity Management (BCM) application includes a mobile app, enabling your response teams to remain informed about incidents and act quickly in accordance with their established plans. This suite of tools significantly bolsters your organization’s capacity to handle any scenario effectively and efficiently. By integrating these resources, we empower businesses to navigate complexities with confidence. -
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DoubleCheck
DoubleCheck Software
Empower your enterprise with proactive, adaptable risk management solutions.The DoubleCheck Risk Management system offers a powerful, cloud-based approach to managing enterprise risks, functioning independently or as an integral component of an all-encompassing governance, compliance, and auditing strategy. Its exceptional adaptability and complete configurability empower all participants to proficiently identify, manage, and evaluate an extensive array of risks stemming from diverse sources. Some of the key benefits of the DoubleCheck Risk Management system include features such as policy and document management, testing functionalities, issue tracking, and the ability to conduct risk surveys to assess the current risk landscape. Furthermore, it supports the documentation, oversight, and review of vendors or partners associated with a business, which is essential considering the significant impact vendors and suppliers have on an organization’s overall success. Understanding these partners thoroughly is essential, especially in preparation for situations where they may not fulfill expectations or deliver effectively, as these scenarios could negatively affect operations, profitability, and reputation. In essence, a well-structured risk management system like DoubleCheck not only equips businesses to handle potential challenges with their partners but also fosters a proactive approach to risk mitigation. This proactive stance can significantly enhance the organization's resilience in an increasingly complex business environment.