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Platform
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Risk Based Approach
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Risk Monitoring
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Customized UX
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Product
Enterprise Risk Management
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ERM & Corporate Governance Program
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[Custom]
Internal Audit Bundle
4 x
$
0.00
Internal Audit Planning & Scoping
4
Issues & Findings Management
4
Internal Audit Fieldwork
4
Operational Loss Events
3 x
$
0.00
Policy Development
1 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
ICFR / SOX Control Testing
3 x
$
0.00
ESG Policy Management
2 x
$
0.00
SOX Materiality Risk-based Scoping Solution
2 x
$
0.00
Collecting Evidence and Documentation
5 x
$
0.00
Fraud Management
1 x
$
0.00
Business Continuity Management Bundle
4 x
$
0.00
BIA and BCP Management
4
Tabletop Exercises / Scenario Testing
4
Business Continuity Event Management
4
Audit Control Testing
1 x
$
0.00
Audit Risk Assessment
2 x
$
0.00
Vaccination Attestation
1 x
$
0.00
Occupational Health and Safety
5 x
$
0.00
Business Continuity Event Management
5 x
$
0.00
Global Reporting Initiative (GRI)
1 x
$
0.00
Compliance Management Bundle
2 x
$
0.00
Regulatory Change Management
2
Compliance Gap Assessments & Evidence Collection
2
Human Resources Risk Management Bundle
3 x
$
0.00
HR Employee Lifecycle Management
3
HR Case Management
3
Human Resources Policy Management
3
ORSA Compliance and Risk Management
3 x
$
0.00
Human Resources Policy Management
1 x
$
0.00
Enterprise Risk Management Bundle
6 x
$
0.00
Enterprise Risk Assessments
6
Risk Event Management
6
Risk Event Management
1 x
$
0.00
Science Based Targets initiative (SBTi)
3 x
$
0.00
Financial Controls
3 x
$
0.00
HIPAA Compliance
4 x
$
0.00
340B Compliance
2 x
$
0.00
Compliance Policy Management
6 x
$
0.00
SOC Report Tracking
2 x
$
0.00
Budget Management
2 x
$
0.00
Insider Trading Attestation
1 x
$
0.00
Diversity, Equity & Inclusion (DEI) Program Management
1 x
$
0.00
Audit Resource Allocation
4 x
$
0.00
User Access Reviews & Vendor Spend Management
6 x
$
0.00
FFIEC Cybersecurity Assessment
1 x
$
0.00
Application & IT Asset Management
1 x
$
0.00
Bank Branch Risk Assessment
1 x
$
0.00
Annual Vendor Risk Assessment
1 x
$
0.00
Case Management
2 x
$
0.00
UN Principles for Responsible Investment (PRI)
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
Departmental Risk Assessments
1 x
$
0.00
Climate Change Risk Assessment
1 x
$
0.00
Exception Management
1 x
$
0.00
IT Audit
1 x
$
0.00
Audit Schedule
1 x
$
0.00
ERM & Corporate Governance Program
1 x
$
0.00
IT SOX / ITGC
1 x
$
0.00
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