
IT Risk Management
Risk Cloud’s IT Risk Management Application is built to streamline your processes that identify and capture critical information assets across your enterprise.
Think of Internal Audit Management as the “third line of defense” within an organization after Operational Management and Risk & Compliance Management. The primary goal is for this independent and objective process to shed light on risks and implement corrective actions before an external audit is conducted. Internal Audits evaluate and improve the effectiveness of governance, risk management, and control activities.
Risk Cloud™ is a cloud-based platform with a suite of pre-built Applications that transforms the way you manage GRC processes by combining expert-level content and service with easy, no-code technology.
The Internal Audit Management Application in Risk Cloud gives you independent assurance that you will meet your strategic objectives. The Application’s Audit Universe contains all of the auditable entities within your organization in addition to built-in risk assessment, audit, and corrective action plan workflows to help Internal Audit Teams achieve operational efficiency.
Risk Cloud’s IT Risk Management Application is built to streamline your processes that identify and capture critical information assets across your enterprise.
Risk Cloud’s ISO 27005 Application is pre-built with content aligned to ISO/IEC 27005:2018(E)’s Information Security Risk Management Process.
Our SOX Control Testing is a unique Application built to act as a repository for internal SOX controls and their related risks and relevant business…