SOX Compliance Management
Risk Cloud's SOX Compliance Management scopes what internal controls are needed—such as financial, control tests, control deficiencies, and…
SOC 2 is an auditing procedure developed by the American Institute of CPAs (AICPA) to ensure service providers are securely handling, managing, and storing data. Being SOC 2 compliant assures your customers that you have the infrastructure, tools, and processes to protect their information.
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 SOC 2 Compliance Application allows organizations to evaluate their internal controls, policies, and procedures against AICPA’s five Trust Services Criteria and helps them prepare for and achieve a SOC 2 attestation report. Once controls are identified, organizations can evaluate controls, document exceptions, assign requests, create corrective actions, and remediate weaknesses.
Risk Cloud's SOX Compliance Management scopes what internal controls are needed—such as financial, control tests, control deficiencies, and…
Risk Cloud’s SIG Lite Application is pre-built with the SIG Lite questionnaire enabling you to leverage this framework…
Vulnerability Management Application helps organizations manage and assess the vulnerability impact.
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