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Platform
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Risk Based Approach
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Customized UX
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Risk Taxonomy
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Product
Enterprise Risk Management
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Risk-Based Approach to GRC
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ERM & Corporate Governance Program
Enterprise Risk Management
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Third Party Risk Management
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Compliance & Regulatory
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[Custom]
Collecting Evidence and Documentation
4 x
$
0.00
SOC 2 Compliance
3 x
$
0.00
Product or Service Risk Assessment
2 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
SOX Certifications and Attestations
1 x
$
0.00
UN Principles for Responsible Investment (PRI)
2 x
$
0.00
Business Continuity Event Management
1 x
$
0.00
FDICIA Compliance
1 x
$
0.00
Internal Audit Bundle
7 x
$
0.00
Internal Audit Planning & Scoping
7
Issues & Findings Management
7
Internal Audit Fieldwork
7
Risk Event Management
8 x
$
0.00
Business Continuity Management Bundle
13 x
$
0.00
BIA and BCP Management
13
Tabletop Exercises / Scenario Testing
13
Business Continuity Event Management
13
Audit Resource Allocation
1 x
$
0.00
Insider Trading Attestation
1 x
$
0.00
Compliance Policy Management
13 x
$
0.00
CCPA Compliance
1 x
$
0.00
ESG Policy Management
1 x
$
0.00
Financial Controls
2 x
$
0.00
Vendor SLA Tracking
2 x
$
0.00
Audit Control Identification
5 x
$
0.00
HIPAA Compliance
3 x
$
0.00
Change Management
3 x
$
0.00
Exception Management and Remediation
2 x
$
0.00
Human Resources Risk Management Bundle
5 x
$
0.00
HR Employee Lifecycle Management
5
HR Case Management
5
Human Resources Policy Management
5
Case Management
2 x
$
0.00
GDPR Compliance
2 x
$
0.00
User Access Reviews & Vendor Spend Management
3 x
$
0.00
Internal Audit Planning & Scoping
2 x
$
0.00
ORSA Compliance and Risk Management
8 x
$
0.00
SOX Materiality Risk-based Scoping Solution
3 x
$
0.00
ICFR / SOX Control Testing
1 x
$
0.00
Tabletop Exercises / Scenario Testing
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
Occupational Health and Safety
3 x
$
0.00
Audit Risk Assessment
1 x
$
0.00
Climate Disclosure Standards Board (CDSB)
2 x
$
0.00
Contract Management
2 x
$
0.00
Compliance Management Bundle
3 x
$
0.00
Regulatory Change Management
3
Compliance Gap Assessments & Evidence Collection
3
FFIEC Cybersecurity Assessment
1 x
$
0.00
Annual Vendor Risk Assessment
1 x
$
0.00
Operational Loss Events
1 x
$
0.00
Enterprise Risk Management Bundle
6 x
$
0.00
Enterprise Risk Assessments
6
Risk Event Management
6
Environmental, Social, and Governance (ESG)
1 x
$
0.00
Budget Management
2 x
$
0.00
BIA and BCP Management
1 x
$
0.00
Role Authorization
2 x
$
0.00
Mergers and Acquisitions Risk Management
1 x
$
0.00
Compliance Gap Assessments & Evidence Collection
1 x
$
0.00
New Project Risk Management
2 x
$
0.00
BSA/AML Compliance
1 x
$
0.00
Carbon Disclosure Project (CDP)
2 x
$
0.00
CIS Controls
1 x
$
0.00
Audit Schedule
3 x
$
0.00
Exception Management
3 x
$
0.00
Vulnerability Management
1 x
$
0.00
Vendor Management Policy
2 x
$
0.00
Vaccination Attestation
1 x
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Project Risk Management
1 x
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0.00
Audit Reporting
1 x
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