SOC 2® Compliance
Risk Cloud’s SOC 2® Compliance Application allows organizations to evaluate their internal controls, policies, and procedures against AICPA’s…
Identify issues and correct compliance gaps before they are discovered by external auditors. With Risk Cloud®, you can perform due diligence with precision and speed, efficiently collect evidence, and report what matters most to your stakeholders.
Risk Cloud’s Internal Audit Management Solution comes preloaded with out-of-the-box workflows to identify and document your organization’s auditable entities, risks, controls, testing, and findings. Its centralized Audit Universe connects to every GRC Application in Risk Cloud to further improve efficiencies and mature your program over time.
Add operational risks and internal controls to your risk assessment program to identify additional audit needs, then automatically assign control tests, documentation requests, findings, and remediations to appropriate owners. Pre-built audit reports help you visualize internal audit status and keep every stakeholder engaged and on track, while automatically generated reports from Risk Cloud Documents provide the documentation you need to pass your next control audit.
Identify enterprise risks and implement corrective actions before your next external audit. Risk Cloud’s Internal Audit Management Solution helps you evaluate and improve your existing governance, risk management, and control programs so you can establish a centralized control evidence repository and fortify your third line of defense.
Identify and correct compliance gaps before your next external audit with Risk Cloud’s purpose-built Internal Audit Management Solution.
Identify auditable entities, then prepare for external audits with a centralized hub for all risks, controls, findings, and evidence.
Save time formatting evidence reports and focus on the real work with help from Risk Cloud Documents.
- 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 100s of integration capabilities, the Risk Cloud platform can help you centralize and streamline risk management across your enterprise, eliminating data silos, improving cross-team collaboration, and helping you make more strategic decisions. Request a demo today to explore holistic risk management solutions for your organization.
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.
Automate and Scale Your Controls Compliance Program
Identify, Assess, and Quantify Third-Party Risks With Risk Cloud
Inflation is the highest it's been in decades, and that has businesses and consumers worried about an impending…
Getting the most out of your cyber risk management program requires prioritizing the right threats.
What a few months the tech industry has had. Elon Musk’s takeover of Twitter and the internal turmoil…