Top PwC Enterprise Insights Alternatives

More than 1,000 organizations globally rely on Resolver’s software for security, risk management, and compliance. This includes a diverse range of sectors such as healthcare, educational institutions, and vital infrastructure entities like airports, utility companies, manufacturers, hospitality businesses, technology firms, financial services, and retail outlets. For those in leadership roles focused on security and risk management seeking innovative methods to handle incidents and mitigate risks, Resolver offers a pathway to transition from merely addressing incidents to gaining valuable insights. With its comprehensive solutions, Resolver empowers organizations to enhance their overall risk management strategies effectively.

Riskonnect Active Risk Manager is an enterprise-grade risk management platform that delivers a unified view of risks across projects, programs, and enterprise portfolios, enhancing organizational decision-making and operational resilience. It enables users to visualize upstream and downstream risk impacts and identify relationships between individual risks to manage cumulative exposure effectively. The software aggregates data from diverse sources to identify trends, spot growing threats, and support strategic risk mitigation initiatives. It provides comprehensive analytical tools such as bowtie cause-and-effect analysis, heat maps, risk registers, job safety analysis, and schedule and cost impact assessments. Active Risk Manager promotes collaboration by allowing users to share relevant risk information securely and align mitigation activities with project objectives. The platform optimizes resource allocation for contingencies, leveraging predictive analytics to ensure funds are used efficiently without excess. It supports automation of the risk lifecycle, streamlining administrative tasks, and allowing easy configuration changes for quick go-live. API integrations enable seamless connectivity with other business systems like data warehouses and visualization tools, enhancing the overall risk management ecosystem. Designed to meet rigorous industry standards including ISO 31000, COSO, PMBOK, and others, it supports both cloud and on-premises deployments tailored to customer requirements. This flexible, scalable solution empowers organizations to improve risk awareness, reduce disruptions, and achieve successful project delivery on time and on budget.

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.

StandardFusion offers a comprehensive Governance, Risk, and Compliance (GRC) solution tailored for technology-driven small and medium-sized businesses as well as enterprise information security teams. By consolidating all data into a single system of record, it removes the reliance on spreadsheets, enabling users to confidently identify, evaluate, manage, and monitor risks. The platform establishes audit-based processes as a standard practice, allowing for streamlined audits with straightforward access to necessary evidence. Organizations can effectively manage compliance across various standards, including ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS, and FedRAMP. Furthermore, it provides a centralized location for handling all vendor and third-party risk assessments and security questionnaires. As either a cloud-based SaaS solution or an on-premise GRC platform, StandardFusion is designed to simplify information security compliance, making it both accessible and scalable to fit a company's evolving needs. This unified approach not only enhances efficiency but also strengthens overall security posture.

The Fusion Framework System software by Fusion Risk Management provides insights into your business operations, enabling you to comprehend its functioning and identify areas for improvement. With our platform, you can effortlessly and interactively examine all elements of your organization, facilitating the identification of significant risks and potential failure points. The adaptable nature of Fusion's integrated platform capabilities promotes enhanced resilience and efficiency, tailored specifically to your unique requirements. We are committed to supporting you at every stage of your journey toward more robust operations. You can effectively map the delivery of products and services that are vital to your business. Furthermore, our objective risk insights empower you to audit and analyze your operations, fostering continuous improvement. With the ability to plan, organize, and measure resilience and risk management activities confidently, organizations can thrive even in challenging circumstances. Additionally, by utilizing automation, businesses can minimize tedious manual tasks, allowing their teams to concentrate on more strategic, high-value initiatives.

Ideagen Risk Management, previously known as Pentana Risk, offers essential tools and insights to maintain control over your operations. By centralizing enterprise risk data and integrating it with performance metrics through a cutting-edge SaaS platform, it empowers risk teams with automation and real-time analytics, enabling them to concentrate on enhancing outcomes. This solution provides a comprehensive and current perspective on the risks that influence business performance and regulatory compliance. Designed to be user-friendly, Ideagen Risk Management caters to everyone in your organization, from infrequent users to those who actively manage the risk lifecycle on a daily basis. Relying solely on spreadsheets and manual approaches for compliance is insufficient, as these methods can create hidden blind spots, leaving risks and their potential impacts undetected. With Ideagen Risk Management's robust tools, organizations can seamlessly connect various key performance indicators (KPIs) and events, creating a clearer picture of their risk landscape. Ultimately, this holistic view fosters more informed decision-making and proactive risk mitigation strategies.

Kollate-it serves as a comprehensive GRC and due diligence platform boasting an impressive array of over 400 features. This solution enables users to seamlessly merge their due diligence, compliance, risk management, and audit functions while delivering rapid reporting solutions. With AI-driven workflows, automation capabilities, and advanced ingestion engines, users can easily integrate, tailor, and automate their data processes, while also choosing from various product modules to suit their specific requirements. By eliminating user frustration, Kollate-it ensures that all regulated organizations can effectively document their procedures for organizational review. This innovative software addresses numerous challenges, such as significantly reducing data input time, expediting work tasks, providing instant activity tracking, accelerating cost savings, minimizing human errors, dismantling information silos, facilitating faster 24/7 reporting, and offering immediate document retrieval. Moreover, the software is both agile and adaptable, allowing users to incorporate their own compliance frameworks with ease. Its document management module empowers users to upload necessary documentation in alignment with their obligations, effectively eliminating the need to juggle multiple applications or search for documents to demonstrate compliance. Additionally, the option for customized automation enhances the overall efficiency of the platform, making it a vital tool for any organization striving for streamlined operations and compliance.

Continuum GRC provides an all-encompassing, tailor-made, and user-friendly risk management solution for enterprises. The intricacies of business operations involve a dynamic interplay of individuals, technology, and workflows. Effective enterprise and operational management serves as the critical hub for addressing organizational risk. As a global solution, Continuum GRC systematically identifies, evaluates, and tracks risks across the entire organization. It seamlessly integrates and maps various international standards. Additionally, Continuum GRC provides a risk-based approach to audit and regulatory controls management, centralizing all related processes into one cohesive platform. The foundation of an effective program lies in governance and policy control management, which establishes the necessary structure, authority, and procedures required by the organization, supported by a clearly articulated governance framework. This comprehensive approach ensures that organizations can proactively manage their risks and maintain compliance in an ever-evolving landscape.

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.

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.

The Imperium platform acts as a holistic risk management tool specifically designed for departments focused on operational risk and compliance. By integrating a multitude of risk and control evaluations into a single system, it effectively reduces duplicated efforts and promotes teamwork across the organization. Conventional manual processes and complex system frameworks often lead to elevated expenses. An efficiently constructed operational risk platform can significantly mitigate such inefficiencies, resulting in considerable savings. Often, operational risk is viewed through a 'tick box' lens, which diminishes its significance within the organization. By developing engaging and innovative tools, this mindset can be effectively shifted. Additionally, the platform streamlines the data architecture, facilitating accurate and meaningful reporting across all three lines of defense. Managing data poses a significant challenge for operational risk teams due to the diverse spectrum of risks they encounter; consequently, issues related to data collection, maintenance, governance, and analysis grow increasingly complex. To tackle these obstacles, Imperium utilizes premium tools for proficient data management during the platform's deployment, securing a smooth user experience. This strategic methodology not only enhances operational efficiency but also nurtures an environment centered on proactive risk management, ultimately leading to stronger organizational resilience against potential threats.

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.

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.

ReadiNow’s no-code platform for governance, risk, and compliance empowers teams by providing management tools that streamline the automation and adaptation of various processes as needed. By enhancing productivity and creating seamless data connections, it supports comprehensive analysis that offers valuable insights for reports and strategic decisions at the board level. Users can develop impressive, enterprise-level applications without requiring any technical knowledge or coding skills. The intuitive drag-and-drop interface allows for the effortless design of forms, reports, dashboards, workflows, and integration with existing systems. Harness the power of a visual workflow builder to automate any business process, making your applications dynamic and functional with minimal effort. Convert large sets of data into actionable insights using custom reporting and integrated data analytics, creating documents such as invoices, status reports, project plans, and timesheets using real-time data. Moreover, your applications can be quickly deployed across any mobile device, granting continuous access to vital information even while on the go. This flexibility ensures that teams stay agile and can quickly adapt to evolving business demands, ultimately fostering a more innovative work environment. Embrace the future of operational efficiency with tools designed to keep pace with your organization’s growth.

Vendor360 CENTRL's Vendor Risk Management Software simplifies the comprehensive management of third-party risks throughout their lifecycle. With its centralized and user-friendly workflows, along with robust collaboration features, Vendor360 equips you with essential tools and insights necessary for identifying and mitigating third-party risks at every phase of an organization’s vendor lifecycle. This platform for managing third-party risks is both adaptable and sophisticated, enabling you to automate assessments, consolidate vendor information, and effectively oversee your vendor risk management activities. Additionally, it empowers organizations to enhance their risk mitigation strategies by providing real-time data and analytics.

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.

Many businesses are familiar with the complex and often draining journey involved in SOC 2 Type 1 or Type 2 audits, which have become critical for securing various contracts. Trustero Compliance as a Service utilizes artificial intelligence (AI) and other cutting-edge technologies to help clients pinpoint their accurate data source, with policies and controls tailored to a specific security framework. As a result, organizations can conserve countless hours by automating several processes, leading to a more efficient and expedited path toward consistent compliance and trust. By optimizing the audit preparation process, companies can uphold compliance without hassle, steering clear of the frantic rush that often accompanies the arrival of an initial or annual SOC 2 audit. Our intuitive dashboard offers a live snapshot of your organization’s audit readiness, keeping you consistently updated on your compliance position. This allows for easy identification of what is working well and what needs improvement, helping you remain aligned with essential regulations. By integrating these insights, businesses are empowered to adopt a proactive approach to compliance and audit readiness, fostering a culture of continuous improvement in their compliance efforts. Ultimately, this strategic focus not only enhances operational efficiency but also builds stronger relationships with stakeholders through demonstrated accountability and reliability.

Isora GRC enhances the process of conducting IT Risk Assessments with ease. By utilizing Isora GRC, you can efficiently carry out IT Risk Assessments using a robust and user-friendly survey tool. The platform enables the creation of self-assessment questions tailored for various departments, personnel, and facilities. You can take advantage of our extensive library of preloaded questionnaires, including those based on NIST, HIPAA, and GLBA standards, to facilitate your assessments. Additionally, there is the option to design or upload your own customized questionnaires. To refine your surveys, you have the capability to adjust question weights, permit partial credits, implement conditional gating for questions, or introduce specific question logic. The collected qualitative and quantitative survey data can be automatically scored and aggregated for comprehensive analysis. Users can generate dynamic risk reports, with the risk map serving as a valuable tool to pinpoint high-risk areas within the organization. Furthermore, the trend graph provides insights into how risk scores evolve over time, allowing for effective monitoring. To enhance data usability, the RESTful API makes it simple to export raw data into analytics platforms like Microsoft PowerBI, ensuring that organizations can leverage their risk assessment data effectively. This comprehensive approach not only simplifies the assessment process but also empowers organizations to make informed decisions based on their risk profiles.

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.

Risk Intelligence provides a range of managed services and solutions that aid organizations in improving their operational efficiency while making well-informed decisions about current opportunities and risks; this includes areas such as risk management, internal audits, compliance with regulations, internal controls, and initiatives related to information security. By leveraging BWise technology, these solutions are designed to support businesses of all sizes and offer various deployment methods, including on-premise installations and ready-to-use SaaS solutions that accommodate both straightforward tasks and complex integrated Governance, Risk, and Compliance (GRC) projects. Central to these offerings are features like real-time, centralized dashboards that allow organizations to visualize their risk exposure from any device, thereby maintaining a comprehensive view of their risk environment. Furthermore, to evaluate staff understanding of GRC concepts, customizable online training programs focused on Ethics and Compliance are provided. As a significant advantage, the program is designed to be flexible and can adapt as your organization grows or changes, integrating agile, modular components that reflect the latest industry best practices for ongoing effectiveness. This adaptability not only ensures that businesses remain equipped to tackle emerging challenges but also empowers them to seize new opportunities in an ever-evolving landscape. Consequently, organizations can navigate their risk management strategies with confidence and foresight, ensuring sustained success in a competitive marketplace.

An all-encompassing Data Governance platform delivers valuable insights that help in making informed decisions related to data reduction, compliance with regulations, and the shift to cloud services. Classify360 empowers businesses to oversee their redundant, obsolete, and trivial (ROT) data, as well as personally identifiable information (PII) and data associated with risks, by applying policies that ensure adherence to regulations and promote data minimization, which leads to a reduced data footprint and smoother transitions to cloud environments. Discover a unified index that presents a comprehensive overview of your organization’s data, sourced from a variety of growing datasets. By identifying data at its origin, organizations can decrease the costs, complexities, and risks linked to managing multiple copies of data. Additionally, this solution allows for the detection of data at a petabyte scale across both on-premises and cloud data storage, guaranteeing effective resource management and utilization. This functionality not only strengthens data governance but also fosters a more robust overall data strategy, ultimately driving better decision-making and operational efficiency. As businesses continue to navigate the complexities of data management, leveraging such a platform becomes increasingly essential for maintaining competitive advantage.

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.

The NAVEX One Governance, Risk, and Compliance Information System (GRC-IS) offers a comprehensive approach to effectively handle various risks associated with business operations, including those arising from employee behavior, evolving regulations, and international happenings. Our cloud-based platform streamlines risk management and compliance tasks, facilitating processes such as the onboarding of new hires through ethics training and policy acknowledgments, as well as the screening and continuous monitoring of third-party vendors. Additionally, we enhance business efficiency by automating workflows and integrating risk identification into everyday operations. Moreover, our system empowers organizations to extract valuable insights from their data, ultimately leading to more informed decision-making and strategic planning. By utilizing NAVEX One, businesses can navigate the complexities of risk management with greater confidence and precision.

Harness our AI-driven platform to swiftly secure certification while simultaneously deepening your understanding of essential security and compliance challenges. We help clients overcome these hurdles by cultivating a security framework that integrates with their overall objectives, utilizing a unique iterative and risk-centric approach. Whether you aim to accelerate your certification journey or reduce the downtime associated with cyber threats, we enable organizations to develop robust digital security and compliance management with 40% less effort and more effective budget allocation. Our intelligent platform automates tedious tasks and simplifies compliance with complex regulations and frameworks, proactively mitigating risks before they disrupt operations. Additionally, our team of professionals is ready to offer continuous support, equipping organizations to adeptly handle their present and future security and compliance issues. This extensive assistance not only fosters resilience but also instills confidence as businesses navigate the challenges of today's dynamic digital environment, ensuring they stay ahead of potential threats and maintain robust operational integrity.

Impero provides an intuitive compliance management platform aimed at assisting organizations in meeting their obligations while maintaining effective compliance. By transforming the management of financial and tax compliance into a digital format, Impero encourages involvement across the entire organization, cultivating a culture of trust and transparency. It is crucial to centralize governance, risk, and compliance to protect the value of your organization and ensure it operates seamlessly. With Impero, users can pinpoint and evaluate both strategic and operational risks, devise suitable mitigation strategies and controls, and optimize their workflows, reports, and documentation—all from a unified platform. Discover the success stories of numerous organizations that have adopted Impero’s solution to bolster their value protection initiatives. This cutting-edge tool not only streamlines the compliance process but also enhances the integrity and resilience of organizations as they navigate various challenges. Furthermore, the comprehensive features of Impero empower teams to respond proactively to compliance issues, ultimately fostering a more robust organizational framework.

Our governance, risk, and compliance (GRC) management software brings together data from all financial risk management systems to provide a comprehensive view of your risk exposure throughout every phase of the risk management lifecycle, which consists of risk identification, assessment, monitoring, response, and resolution stages. This solution clearly delineates your risk processes, controls, incidents, and policies, enabling proactive identification of potential issues, effective risk mitigation, and compliance maintenance. Furthermore, it fosters improved collaboration among risk managers, compliance officers, and auditors, reducing the chances of duplicative processes, while automating routine GRC tasks to ensure ongoing monitoring of controls, key risk indicators (KRIs), and risk exposures. By implementing this software, you obtain a thorough, 360-degree perspective on your compliance obligations and risk exposures. Additionally, with the SAS Governance and Compliance Manager, you can easily navigate and reveal connections between various governance and compliance elements, integrate essential performance and risk indicators, and effectively track the execution of your strategies. This holistic approach not only optimizes your processes but also positions your organization to proactively address potential compliance challenges while enhancing overall operational efficiency. Ultimately, it enables you to make informed decisions based on real-time data and insights, reinforcing your organization’s resilience against future risks.

Auditrunner offers a comprehensive solution for secure auditing, risk management, compliance, and quality assurance in software, available through both cloud and on-premise deployment options. With features like granular encryption and role-based access controls, all audit files and documents-at-rest are safeguarded effectively. The platform has successfully automated over 3000 business processes for organizations worldwide, showcasing just a fraction of its Governance, Risk, and Compliance (GRC) capabilities. Whether you choose cloud or on-premise, deployment is straightforward, allowing you to start reaping the benefits within weeks of initiation. Its seamless integration ensures minimal disruption as you transition to the platform. Additionally, the low-code architecture facilitates customization, enabling compliance with various standards and regulations. This allows businesses to thrive in a rapidly evolving regulatory landscape, adapting to numerous legislative requirements effortlessly. The unmatched ease of use positions Auditrunner as a leading choice for companies looking to enhance their compliance and audit processes efficiently.

SoftExpert GRC is an all-encompassing platform aimed at optimizing the management of governance, risk, and compliance within organizations. It facilitates compliance with both corporate policies and regulatory standards while effectively integrating business strategies with risk management efforts. Users can manage various aspects of governance, such as risks, controls, requirements, internal audits, and policies within a cohesive framework. The platform allows for easy access to risk assessments, control measures, and action plans that are directly associated with the organization's operations or projects. By automating routine tasks, it boosts operational efficiency and reduces the chances of process failures occurring. Furthermore, it assists in identifying the root causes of compliance issues, enabling prompt corrective actions to be taken. The use of visual and collaborative portals enhances transparency by clearly communicating essential indicators and objectives. This level of integration not only bolsters compliance but also nurtures a culture of responsibility and transparency across the organization, encouraging all team members to take ownership of their roles in governance and risk management. Ultimately, SoftExpert GRC empowers organizations to navigate complex compliance landscapes with confidence and clarity.

Incorporate ethics and compliance throughout every aspect of your organization by leveraging GAN’s all-encompassing compliance management software, which encourages a comprehensive approach to data and facilitates effortless collaboration among all stakeholders involved. Are you feeling inundated with an endless array of spreadsheets, shared drives, emails, and web portals? Simplify your entire compliance framework through a single, cohesive solution that brings together every compliance task, associated risks, and mitigation strategies into one easily accessible platform, ensuring you have prompt answers readily available. Harness the power of advanced analytics and detailed reporting to reveal critical insights and uncover hidden risks. With integrated analytical dashboards, you can identify early warning signs of potential risks by visualizing and consolidating data from all compliance processes into one unified perspective, guaranteeing that no detail is overlooked. This innovative approach not only boosts operational efficiency but also fortifies your organization’s overall compliance stance, paving the way for a more secure and accountable future. By adopting this system, you empower your team to focus on strategic initiatives rather than getting bogged down in administrative tasks.

LogicManager is a powerful Enterprise Risk Management (ERM) platform that serves as a central source of truth for organizations looking to align strategy with execution, improve accountability, and manage complexity across all departments. Purpose-built to break down silos, LogicManager connects all your governance activities—from risk identification and control testing to incident response and strategic planning—within a single, fully integrated, no-code environment. At the heart of LogicManager is its patented Risk Ripple® Intelligence, which maps the relationships between your organization’s risks, processes, policies, controls, and vendors. This allows you to understand not just where risks exist, but how they impact one another across departments and business functions. With this interconnected view, you gain the visibility and foresight to act proactively—stopping problems before they spread and making decisions that protect your organization’s reputation, operations, and long-term goals. As a centralized system, LogicManager ensures that all data is consistent, accurate, and actionable. Teams no longer waste time duplicating efforts or searching for information in disconnected spreadsheets and systems. Instead, LogicManager provides real-time dashboards, automated workflows, and role-based access controls to keep everyone aligned and on task. Whether you’re assessing vendor risk, preparing board reports, or tracking audit findings, LogicManager brings everything together in one platform, making it easy to manage responsibilities and deliver results. With LogicManager Expert (LMX)—our embedded AI assistant—you also benefit from intelligent recommendations and automation that help you implement best practices, discover blind spots, and reduce your workload. Backed by award-winning support, LogicManager enables teams to collaborate with confidence, streamline operations, and elevate risk management from a reactive function to a value-driving capability.