Enterprise Risk Management
Risk Cloud’s Enterprise Risk Management Application makes it easy to build your holistic risk management process as it…
Avoid control redundancy, automate manual evidence collection, and improve program efficiency by dynamically linking risks, controls, evaluations, and evidence in one platform. Risk Cloud® includes dozens of industry-standard frameworks to help you build a connected and automated control management program that scales.
Connect internal controls and frameworks inside the Risk Cloud Control Repository to identify gaps and overlaps across compliance requirements. Risk Cloud includes predefined mappings across frameworks to help streamline your program and save time. Use the Secure Controls Framework, HITRUST® CSF, or Unified Compliance Framework to connect controls and evidence across multiple frameworks, including CMMC, SOX, and SOC 2®.
Risk Cloud expands your team’s capacity by automating manual control evaluations and keeps control owners on track with notifications inside the tools they use everyday, including Jira, Slack, and Microsoft 365. Link control evidence directly inside Risk Cloud to centralize documentation and automatically generate compliance reports with Risk Cloud Documents™.
Automatically assign corrective action plans to control owners and remediate compliance gaps as they emerge. Risk Cloud reporting makes it easy to visualize control assessment findings and track corrective action plans through completion to accelerate compliance efforts and reduce risk.
Risk Cloud’s Controls Compliance Solution includes several pre-built dashboards and reports to help you track important information like control audit status and control effectiveness by owner year-over-year. Stay audit ready and drive stakeholder engagement and support by sharing key program metrics like reduction in redundant controls, time saved during the control evaluation process, and completed corrective actions.
Risk Cloud Quantify® enhances traditional quantification techniques with Monte Carlo simulations to bring financial context to risk decisions. We’ll help you communicate the business impact of your controls compliance program to build stakeholder buy-in and support for future investments.
Connect, streamline, and automate your compliance management program with Risk Cloud’s Control Compliance Solution.
Map controls across every framework in one centralized location, then automate evidence collection and reporting.
Add business context to risk reporting by translating your controls compliance strategy into financial impact.
- Josh H, Analyst, Vendor Management
- Paul H, VP of Business Continuity Management
- Andrew C, CFO
- Tom S, Senior Information Security Analyst
- Erin H, Corporate Compliance and Enterprise Risk Management Business Analyst
Yes! With dozens of risk management Applications and hundreds of integration capabilities, the Risk Cloud platform can help you centralize and streamline risk management across your enterprise to eliminate data silos, improve cross-team collaboration, and help you make more strategic decisions. Request a demo today to explore holistic risk management solutions for your organization.
In addition to supporting your organization’s unique internal controls, this Solution includes the ability to support every framework, standard, and regulation in the Risk Cloud Controls Repository.
SOC 1®, SOC 2® and SOC 3® are registered trademarks of the American Institute of Certified Public Accountants in the United States. The AICPA® Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy is copyrighted by the Association of International Certified Professional Accountants. All rights reserved.
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