Internal Audit Management
The Internal Audit Management Application in Risk Cloud gives you independent assurance that you will meet your strategic…
Avoid control redundancy, automate tedious workflows, 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 every internal control and framework inside Risk Cloud’s 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 (SCF) or HITRUST to connect control evaluation outcomes across multiple frameworks, including CMMC, SOX, and SOC 2.
Risk Cloud automates manual control evaluations at your preferred cadence and keeps control owners on track with notifications through 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 to 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 ensure compliance and reduce risk.
Risk Cloud’s Controls Compliance Solution is preloaded with several pre-built dashboards and reports to help you track important information like control audit status, control effectiveness by owner, and control compliance year-over-year. Ensure compliance 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 strengthen stakeholder understanding and support.
Connect, streamline, and automate your compliance management program with Risk Cloud’s Control Compliance Solution.
Add business context to risk reporting by translating your controls compliance strategy into financial impact.
Get the licenses, implementation services, and training you need to get value quickly and mature your risk management program
- 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 Entreprise Risk Managament 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 the following frameworks and standards:
*License not included with platform
Connect, scale, and automate your risk and compliance programs with purpose-built Applications aligned to industry frameworks.
Automate and Scale Your Controls Compliance Program
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