Apply a risk-based approach to your GRC audit efforts to recognize the scope of business practices, their impact and where proposed measures for improvement can be effectively implemented.
Gain the data access you need to take a proactive risk-based audit approach
Streamline the execution of your internal GRC audits with an extensive library of controls, visibility into control testing and status’, and supported workflow to facilitate collaborative interaction with the first and second line.
Risk-Based Audit Approach
Initiate and prioritize auditing efforts based on real-time risk monitoring and measurements
Document Findings & Measure Controls
Understand the context of controls in place to produce impactful GRC audit outputs
Test Strength & Design
Measure control efficiency and accuracy aligned to both business activity and applicable policies
Audit Execution & Response
Utilize prepared workpapers and workflow to guide and streamline your auditing investigation
Take a Risk-Based GRC Audit Approach
Leverage up-to-date centralized data across your CMDB, risk register, and inventory records
Avoid unnecessary hunting for evidence across systems, departments, and individuals
Schedule regular internal audits to measure exposure and stay ahead of regulatory demands
Execute guided audit task workflows to deliver findings in an expedited manner
Update risk status and values based on GRC audit findings and workflow response
Measure performance over time with centralized findings and historical benchmarking
Document Findings and Measure Controls
Collect data and information via automated assessments for a digital receipt of business activity
Measure readiness with our control library, pre-mapped to leading industry standards (ISO, NIST, FedRAMP, etc.)
Review data across systems with secure internal and external system integrations
Identify missing or deficient controls according to current practices and the latest policy updates
Measure risk exposure, and identify treatment plan based on vulnerabilities and missing controls
Support findings with linked evidence, and secure summary explanations
Test Control Strength and Design
Map custom controls to leading standards, your internal policy, or take a hybrid approach
Track control status from planned, pending, and implemented, or identify missing controls
Auto-flag and calculate risk based on vulnerability exposure and related control status
Test control design to ensure that it is accurately measuring processes against policy
Test control effectiveness to understand if current efforts in place reduce exposure
Streamline Audit Execution and Response
Kick start GRC auditing efforts with prepared workpapers to guide process and documentation
Manage communication within a secure portal for both internal and external messaging
Attach reference documentation, such as a pdf or other files to your treatment or findings report
Establish remediation and treatment plans to improve control strength by implementing new or modified controls
Provide end-to-end visibility from data collection to findings reports for leadership and regulatory authorities