Internal Audit Management
The Internal Audit Management Application in Risk Cloud gives you independent assurance that you will meet your strategic objectives.
The Internal Audit Management Application in Risk Cloud gives you independent assurance that you will meet your strategic objectives.
Risk Cloud’s Regulatory Compliance Powered By Ascent Application enables your organization to continuously assess and monitor regulatory compliance and leverage Ascent’s AI technology to deliver…
A centralized document repository that facilitates collaboration and improves the quality of content across the enterprise.
Built to help you manage every incident from beginning to resolution, and monitor the health of incident response protocols across your organization.
Risk Cloud’s Business Impact Analysis Application helps organizations identify outage impacts, estimated downtime, resource requirements, and recovery priorities for resources in the event of a…
Built to execute and track crisis response activities by capturing Significant Business Disruptions (SBD) and tracking all of the subsequent tasks after any disruption has…
The COSO Application includes pre-configured risk impact, likelihood, velocity, and vulnerability scoring guidance to help your organization assess inherent and residual risk scoring in accordance…
Risk Cloud’s Issues Management Application provides a centralized location for tracking and managing issues from all risk remediation strategies across the enterprise.
Risk Cloud’s Enterprise Risk Management Application makes it easy to build your holistic risk management process as it captures everything from vendor interactions and finance,…
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…
Risk Cloud’s Compliance Task Management Application streamlines your compliance requirements by centrally tracking and managing the multiple regulations, standards, and industry mandates that apply to…
Risk Cloud's TPRM: ISO 27001 Application is pre-built with a questionnaire aligned with ISO 27001's Annex A Information Security Requirements framework and is 100% customizable…
Risk Cloud's Employee Compliance Applications are set up to manage the many certifications and attestations that your employees need to complete to set your business…
The HITRUST Controls Management Application in Risk Cloud encompasses HITRUST CSF content, meaning you can completely leverage your scoped HITRUST requirements directly in Risk Cloud.
Risk Cloud’s Controls Management Application assists organizations in assessing, evaluating, and remediating controls in-scope for the organization, all within one platform.
Risk Cloud's 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…
Risk Cloud’s IT Risk Management Application is built to streamline your processes that identify and capture critical information assets across your enterprise. The Application protects…
Risk Cloud’s ISO 27005 Application is pre-built with content aligned to ISO/IEC 27005:2018(E)’s Information Security Risk Management Process.
Risk Cloud brings multiple GDPR readiness pieces together to simplify key requirements for managing personal data.
Risk Cloud’s CCPA Applications can help your company tackle the California-sized task of CCPA compliance. Becoming compliant with CCPA begins by taking a holistic look…
Risk Cloud’s SIG Lite Application is pre-built with the SIG Lite questionnaire enabling you to leverage this framework without a SIG subscription.
Risk Cloud’s Procurement and Contract Management is a pre-built Application to help your procurement team manage the contract management lifecycle including intake, review, and tracking.