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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
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Audit Reporting
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IT Governance & Security Bundle
1 x
$
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Security Risk Management
1
Privacy Risk Management
1
Application & IT Asset Management
1
IT Incident Management
1
Vendor SLA Tracking
1 x
$
0.00
Fraud Management
6 x
$
0.00
Compliance Policy Management
8 x
$
0.00
Financial Controls
5 x
$
0.00
Compliance Management Bundle
5 x
$
0.00
Regulatory Change Management
5
Compliance Gap Assessments & Evidence Collection
5
Human Resources Risk Management Bundle
5 x
$
0.00
HR Employee Lifecycle Management
5
HR Case Management
5
Human Resources Policy Management
5
Enterprise Risk Management Bundle
5 x
$
0.00
Enterprise Risk Assessments
5
Risk Event Management
5
Audit Control Testing
3 x
$
0.00
Business Continuity Event Management
2 x
$
0.00
CMMC Compliance
3 x
$
0.00
ICFR / SOX Control Testing
4 x
$
0.00
Audit Control Identification
1 x
$
0.00
Risk Management Information System (RMIS)
1 x
$
0.00
Risk Event Management
1 x
$
0.00
Third Party Risk Management Bundle
2 x
$
0.00
Contract Management
2
Enterprise Third Party Risk Management
2
Audit Resource Allocation
2 x
$
0.00
Audit Schedule
1 x
$
0.00
New Project Risk Management
4 x
$
0.00
SOX Certifications and Attestations
1 x
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Collecting Evidence and Documentation
2 x
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FDICIA Compliance
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Policy Development
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Carbon Disclosure Project (CDP)
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Vulnerability Management
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Annual Vendor Risk Assessment
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Business Continuity Management Bundle
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BIA and BCP Management
6
Tabletop Exercises / Scenario Testing
6
Business Continuity Event Management
6
Global Reporting Initiative (GRI)
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Tabletop Exercises / Scenario Testing
1 x
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CCPA Compliance
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Compliance Risk Assessments
2 x
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340B Compliance
3 x
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IT Audit
1 x
$
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Application & IT Asset Management
3 x
$
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Issues & Findings Management
2 x
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IT Governance & Security Policy Management
2 x
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Mergers and Acquisitions Risk Management
1 x
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Internal Audit Bundle
2 x
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Internal Audit Planning & Scoping
2
Issues & Findings Management
2
Internal Audit Fieldwork
2
Project Risk Management
2 x
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Litigation Issues Tracking
2 x
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Operational Loss Events
1 x
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IT SOX / ITGC
1 x
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User Access Reviews & Vendor Spend Management
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