Next Level Of GRC

Digital platform for the audit process

Your partner for the digitalization of your Governance, Risk and Compliance (GRC) processes

ISO 27001 ReadySOC 2 CompliantNIST Framework
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Our features

Create your own data performance indicators to create your own specific dashboard. You can make them fit your needs perfectly.

25 Octobre 2020
Audit Plan 84% 2020
🎯
4
Missions
📅
2
Plannings
•••
6
IL Units

Key performance indicators

Create your own data performance indicators to create your own specific dashboard. You can make them fit your needs perfectly.

Risk Management
Risk Based Risk Governance
General | Risk Management
Critical Risk
High Risk
Medium Risk
Low Risk

Risk assessment and analysis

Document, manage and assess risk across the organization by leveraging a centralized risk framework. Gain visibility on incidents associated with verifiable entities, as well as on the history of previous audits thanks to the catalog of risks, battery of controls and the database of incidents.

Real-time data analysis

The Dashboard offers key performance indicators for real-time monitoring according to a battery of indicators. The indicators are customizable according to the choices of each user and can be shaped according to their preferences of graphics and colors as well.

Your partner for the digitalization of your Governance, Risk and Compliance (GRC) processes

Risk assessment and analysis

Document, manage and assess risk across the organization by leveraging a centralized risk framework. Gain visibility on incidents associated with verifiable entities, as well as on the history of previous audits thanks to the catalog of risks, battery of controls and the database of incidents.

Dynamic audit planning

Create audit plans with defined objectives and scope. The audit universe, drawn from the GRC universe, acts as the starting point of the plan to benefit from complete visibility on the audit coverage. Collaborate on a single, global audit plan and schedule audits with task assignments.

Mission documentation

Evaluate the design and operating effectiveness of controls in a structured manner. Record results, observations, and recommendations. Attach evidence, set up checklists and reference documents, and send findings to auditees for review.

Mission reporting

Generate preliminary and final audit reports with review and approval workflows in a configurable format. Access real-time audit history and analysis with tracking reports and dashboards.

Testimonials

Trusted by GRC professionals worldwide

"RiskGuard transformed our compliance program. We went from quarterly manual assessments to continuous monitoring with automated reporting. The risk-control mapping saved us months of work."

S
Sarah Chen
CISO,TechCorp Industries

"The multi-tenant architecture was exactly what we needed for our consulting practice. Each client gets their own isolated environment while we maintain central oversight."

M
Michael Rodriguez
GRC Director,Compliance Partners

"Implementation took just days, not months. The pre-built risk library based on ISO 27001 and NIST gave us a huge head start. Our audit went seamlessly."

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Emily Zhang
Risk Manager,FinanceFirst Bank

Compliance frameworks supported

ISO 27001

SOC 2

NIST CSF

GDPR

Ready to streamline GRC?

Create an account and start building your risk and control foundation in minutes.

Organizations Served
1,000+
Risks Managed
250K+
Controls Implemented
100K+
Compliance Success Rate
99.9%

Trusted by leading organizations worldwide