GRC Internrevision

Minimera riskerna och maximera effektiviteten

Hantera alla era interna revisioner med hjälp av vår effektiva lösning för GRC. Med smarta verktyg som hjälper dig att samla in och analysera den mest kritiska informationen kring ert arbete med riskhantering och internkontroll, kan du enkelt utvärdera era resultat.

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Att styra en organisation i rätt riktning kräver smarta och pålitliga verktyg. Därför har vi tagit fram ett antal specialanpassade funktioner, designade för att hjälpa dig att lyckas med din revision.

Goal alignment

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


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


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.


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


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.


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.


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


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.

Läs mer i vår Kunskapshub!