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Platform
Core Processes
Risk Based Approach
Risk Identification
Risk Assessment
Risk Mitigation
Risk Monitoring
Risk Reporting
Advanced Capabilities
AI, RPA & Machine Learning
Customized UX
Content Hub
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
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Compliance Management
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What Is Risk Management?
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[Custom]
COBIT 5 for Information Security
1 x
$
0.00
Bank Branch Risk Assessment
1 x
$
0.00
FDICIA Compliance
1 x
$
0.00
IT SOX / ITGC
1 x
$
0.00
Business Continuity Management Bundle
3 x
$
0.00
BIA and BCP Management
3
Tabletop Exercises / Scenario Testing
3
Business Continuity Event Management
3
SOC Report Tracking
1 x
$
0.00
New Project Risk Management
1 x
$
0.00
Occupational Health and Safety
2 x
$
0.00
Vendor SLA Tracking
1 x
$
0.00
Project Risk Management
2 x
$
0.00
Global Reporting Initiative (GRI)
2 x
$
0.00
Enterprise Risk Management Bundle
2 x
$
0.00
Enterprise Risk Assessments
2
Risk Event Management
2
Internal Audit Bundle
1 x
$
0.00
Internal Audit Planning & Scoping
1
Issues & Findings Management
1
Internal Audit Fieldwork
1
Budget Management
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
Operational Loss Events
1 x
$
0.00
Collecting Evidence and Documentation
2 x
$
0.00
ICFR / SOX Control Testing
1 x
$
0.00
Insider Trading Attestation
1 x
$
0.00
ESG Policy Management
1 x
$
0.00
Audit Resource Allocation
1 x
$
0.00
ORSA Compliance and Risk Management
1 x
$
0.00
Case Management
3 x
$
0.00
Compliance Policy Management
3 x
$
0.00
Model Audit Rule (MAR) Compliance
1 x
$
0.00
Financial Controls
2 x
$
0.00
Policy Development
1 x
$
0.00
Human Resources Risk Management Bundle
2 x
$
0.00
HR Employee Lifecycle Management
2
HR Case Management
2
Human Resources Policy Management
2
User Access Reviews & Vendor Spend Management
1 x
$
0.00
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