GRC Internal audit

Boost efficiency and minimize risks

Facilitate your company’s internal audits with support from our most reliable GRC solution. With smart tools to help you collect and analyze the most critical information, you can easily evaluate and improve your risk management, internal control and governance efforts.

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Features

Steering your organization in the right direction requires astute, reliable assistance. That’s why we’ve created a set of smart features, designed to help you succeed.

Goal alignment

Each department can set and follow its own goals in alignment with the company’s overall goals.

Dashboard

Get a real time overview of the strategic plans, KPI diagrams and each department’s progress.

KPI

Analyze in the context of your goals and metrics; manage reports manually or integrate them with your overall analysis.

To-do lists

With personal to-do lists, all assignments with deadlines are gathered and easily accessible.

Timeline

See what’s been done, what you must do during the current period, and what’s on your future agenda.

Reports

One of our most popular features. Easily compile each department’s account and put together reports and analyses.

Annual planning cycle

Get an overview by visualizing the most important events of the year in an interactive wheel chart.

Reminders

Sending daily reminders of your assigned tasks means nothing gets forgotten.

Risk matrix

Visualize potential risks, their probability and consequences, and get a clear understanding of what needs to be handled.

Actions

Get things done by delegating assignments to yourself or other co-workers.

Documents

Upload documents related to different parts of the process, e.g. goals, activities or meetings.

Cloud based

A cloud based setup gives you freedom, flexibility and security all-in-one.

Adjustable & Flexible

We’ll be happy to help you customize the product to suit your specific needs.

Dive in! Learn more in our knowledge hub

We have happy clients all over the world