• Internal Control Solutions:

    Document your organization and process interaction, identify and test the relevant controls, and have the status flowing through into simple dashboards.

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  • IT-GRC Solutions:

    All your IT related processes can be managed using IT-GRC modules such as Information Security and Business Continuity Management.

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  • 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.

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  • Internal Audit Solutions:

    Build your Audit team, identify the auditees for each control, build your Resource Matrix, and independently test the controls.

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  • Open GRC Framework Solutions:

    Take your entire Governance, Risk and Compliance framework and implement it in the easy2comply software.

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easy2comply Team