
Controls Management
Our Controls Management Application assists organizations in assessing, evaluating, and remediating controls in-scope for the organization, all within one platform.
Regulatory compliance is implemented to help organizations follow state, federal, and international laws and regulations that protect businesses, employees, and consumers. Examples include Environmental Health and Safety (EHS) regulations that protect the environment, and financial regulations that prevent insider trading and fraud.
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.
Risk Cloud’s Regulatory Compliance Application can help you stay up to date and compliant with relevant policies, laws, or regulations so that you can protect your assets and avoid violations, legal penalties, and fines.
Our Controls Management Application assists organizations in assessing, evaluating, and remediating controls in-scope for the organization, all within one platform.
Streamline your compliance requirements by centrally tracking and managing the multiple regulations, standards, and industry mandates that apply to your business.
The SOX Control Testing Application scopes what internal controls are needed—such as financial, control tests, control deficiencies, and 404 Certifications—and your control testing conclusion can…