
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.
SOX is a federal law that sets requirements for public companies to protect investors from fraudulent financial reporting.
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 SOX Control Testing is a unique Application built to act as a repository for internal SOX controls and their related risks and relevant business processes. This Application scopes what internal controls are needed—such as financial, control tests, control deficiencies, and 404 Certifications—and your control testing conclusion can be determined.
Risk Cloud’s IT Risk Management Application is built to streamline your processes that identify and capture critical information assets across your enterprise.
Our Controls Management Application assists organizations in assessing, evaluating, and remediating controls in-scope for the organization, all within one platform.
Ensure your proprietary data, employee details, intellectual property and financial information are secure when working with vendors across your organization.