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Internal Control Solutions:Document your organization and process interaction, identify and test the relevant controls, and have the status flowing through into simple dashboards.
IT-GRC Solutions:All your IT related processes can be managed using IT-GRC modules such as Information Security and Business Continuity Management.
Risk Management Solutions:Document your organization and business activities, identify and assess your risks, map controls, and have the status flowing through into simple dashboards.
Internal Audit Solutions:Build your Audit team, identify the auditees for each control, build your Resource Matrix, and independently test the controls.
Open GRC Framework Solutions:Take your entire Governance, Risk and Compliance framework and implement it in the easy2comply software.
