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Platform
Core Processes
Risk Based Approach
Risk Identification
Risk Assessment
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Risk Monitoring
Risk Reporting
Advanced Capabilities
AI, RPA & Machine Learning
Customized UX
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Integration Hub
Risk Taxonomy
References Functionality
Product
Enterprise Risk Management
Integrated Risk Management
Risk-Based Approach to GRC
Solutions
Solution Areas
ERM & Corporate Governance Program
Enterprise Risk Management
IT Governance & Cybersecurity
Third Party Risk Management
Internal Audit Management
Financial Controls
Compliance Management
Business Continuity Management
Human Resources Risk Management
Environmental, Social, and Governance
Browse Solution Library
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Industries
Banking
Credit Unions
Community Banks
Farm Credit Institutions
Healthcare
Insurance
Manufacturing
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Energy & Utility
Government
Retail & Consumer Goods
Technology & Telecom
Transportation
Nonprofits
Resources
Resources by Type
Enterprise Risk Management (ERM)
IT Governance & Cybersecurity
Third Party Risk Management
Compliance & Regulatory
Events & Incidents
Business Continuity
Finance Management
Policy Management
Audit Resources
Thought Leadership
Analyst Reports
Browse Resource Center
Popular Resources
What Is Risk Management?
Risk Assessment Template
Advisory Workshops
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Our Company
Our Company
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See What Our Customers are Saying
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[Custom]
HIPAA Compliance
7 x
$
0.00
Case Management
3 x
$
0.00
Enterprise Risk Management Bundle
6 x
$
0.00
Enterprise Risk Assessments
6
Risk Event Management
6
Project Risk Management
1 x
$
0.00
Change Management
2 x
$
0.00
Audit Schedule
1 x
$
0.00
Vendor Oversight Program
3 x
$
0.00
Occupational Health and Safety
6 x
$
0.00
Bank Branch Risk Assessment
1 x
$
0.00
SOX Compliance Bundle
1 x
$
0.00
SOX Materiality Risk-based Scoping Solution
1
SOX Certifications and Attestations
1
ICFR / SOX Control Testing
1
Environmental, Social, and Governance (ESG)
9 x
$
0.00
BIA and BCP Management
4 x
$
0.00
Vaccination Attestation
6 x
$
0.00
Risk Event Management
13 x
$
0.00
Applications Risk Assessment
3 x
$
0.00
Global Reporting Initiative (GRI)
8 x
$
0.00
Collecting Evidence and Documentation
7 x
$
0.00
Business Continuity Management Bundle
18 x
$
0.00
BIA and BCP Management
18
Tabletop Exercises / Scenario Testing
18
Business Continuity Event Management
18
Audit Resource Allocation
3 x
$
0.00
Compliance Policy Management
15 x
$
0.00
Jurisdiction Requirement
1 x
$
0.00
Audit Review Survey
3 x
$
0.00
Policy Development
6 x
$
0.00
Internal Audit Bundle
14 x
$
0.00
Internal Audit Planning & Scoping
14
Issues & Findings Management
14
Internal Audit Fieldwork
14
ERM & Corporate Governance Program
5 x
$
0.00
IT Governance & Security Bundle
1 x
$
0.00
Security Risk Management
1
Privacy Risk Management
1
Application & IT Asset Management
1
IT Incident Management
1
Climate Change Risk Assessment
4 x
$
0.00
Financial Controls
5 x
$
0.00
Human Resources Policy Management
4 x
$
0.00
Exception Management
2 x
$
0.00
Budget Management
5 x
$
0.00
Fraud Management
2 x
$
0.00
Human Resources Risk Management Bundle
6 x
$
0.00
HR Employee Lifecycle Management
6
HR Case Management
6
Human Resources Policy Management
6
COBIT 5 for Information Security
4 x
$
0.00
SOC 2 Compliance
2 x
$
0.00
IT SOX / ITGC
5 x
$
0.00
Compliance Gap Assessments & Evidence Collection
3 x
$
0.00
ESG Policy Management
1 x
$
0.00
BSA/AML Compliance
1 x
$
0.00
Internal Audit Planning & Scoping
2 x
$
0.00
CMMC Compliance
4 x
$
0.00
PCI Compliance
1 x
$
0.00
GDPR Compliance
1 x
$
0.00
Business Continuity Event Management
2 x
$
0.00
Insider Trading Attestation
1 x
$
0.00
Climate Disclosure Standards Board (CDSB)
1 x
$
0.00
User Access Reviews & Vendor Spend Management
2 x
$
0.00
Tabletop Exercises / Scenario Testing
2 x
$
0.00
340B Compliance
2 x
$
0.00
Mergers and Acquisitions Risk Management
1 x
$
0.00
NIST Privacy Framework
1 x
$
0.00
Employee Wellbeing and Incident Report Management
1 x
$
0.00
Science Based Targets initiative (SBTi)
3 x
$
0.00
Role Authorization
1 x
$
0.00
IT Governance & Security Policy Management
1 x
$
0.00
Diversity, Equity & Inclusion (DEI) Program Management
2 x
$
0.00
Compliance Management Bundle
4 x
$
0.00
Regulatory Change Management
4
Compliance Gap Assessments & Evidence Collection
4
ORSA Compliance and Risk Management
3 x
$
0.00
Audit Control Identification
2 x
$
0.00
UN Principles for Responsible Investment (PRI)
1 x
$
0.00
Audit Risk Assessment
1 x
$
0.00
FDICIA Compliance
1 x
$
0.00
Issues & Findings Management
1 x
$
0.00
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