Spend Less Time Auditing and More Time Doing Other Things

Go Ahead and Upgrade Your Audit Tools. You Deserve It.

We’re not gonna lie to you, conducting an audit isn’t exactly a walk in the park…or a day at the beach…or something you even look forward to at all. But that doesn’t mean you need to make the process more difficult by using dated tools. Digging through spreadsheets and email chains to find the information you need is a real drag — and real unnecessary. Save time and money (and get through this tedious process faster) by automating audit and control workflows, tracking your audit status in one central location, and creating customized reports with Risk Cloud®. The best part? You can start from anywhere and add more frameworks and processes as your program matures.

Controls Management Applications

Your Audit Done Your Way: When it comes to your audit, you do you. The ready-to-use Controls Management Applications in the Risk Cloud platform allow you to manage audits and controls in one place — in a way that makes sense for you. Select the Applications that best meet your company’s needs, customize the workflows, then get your audit on.

Controls Compliance Management

Make like Marie Kondo and tidy up your controls management by assessing, evaluating, and remediating controls in one platform.

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SOX Control Testing

Keep up with SOX compliance and be sure your financial reports are on point and accurate. Check and check.

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HITRUST Controls Testing

We’re a HITRUST-approved platform, so we’re kinda experts in the process. Leverage your HITRUST license with this Risk Cloud Application.

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Internal Audit Management

Automate and accelerate your internal audit process so you can focus on the important stuff like big-picture strategic objectives.

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CMMC Self-Assessment

If you do business with the Department of Defense, you know that regular CMMC self-assessments are part of the drill.This Application helps you stay on top of your organization’s CMMC compliance.

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SOC 2 Compliance

How do your organization's internal controls, policies, and procedures fare against AICPA’s five Trust Services Criteria? Find out and get ready to achieve an SOC 2 attestation report with this convenient Application.

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Controls Management Frameworks

Don’t reinvent the wheel — it works just fine. Access industry-standard control sets and frameworks in Risk Cloud’s Controls Repository. Then link the controls or frameworks to any Application in Risk Cloud.