GRC & Audit Management System

Manage your risks through our off-the-shelf product.

Contact us to request for Demo of this product.

Our Product

Our product have following features - not enumerating all the features.

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The flexible GRC Solution

Our Governance, Risk and Compliance (GRC) system provides one stop shop to manage your standards, policy, compliance, risk, controls, and processes with multiple levels of integration. It generates reports and information essential to provide complete view of the governance setup in your organisation.
 

Purpose-built for audit

Provides Internal Audit specialist capabilities to assist performance of audit quickly and in line with the relevant auditing standards and best practice followed, with work-flow, evidence and attachment and reporting capabilities. We’ll engage with you to optimize reporting and workflow based on where you are today and where you’d like to be tomorrow.
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Risk-focused planning and execution

Risk is part of every business. iGRC offers capabilities for Annual Planning to Audit Planning. Risk and Control Matrix to risk assessments, allow you to configure attributes and ratings. Use the scoring and tracking of risk over time (from the beginning to the end of an audit, or from the same audit year over year) to inform and prioritize resourcing and execution.
 

Stakeholder engagement

Make better decisions while improving collaboration with the business to align each department, process, risk and controls with organizational objectives and inform strategic decisions.
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Open ecosystem (APIs)

Integration with critical systems and data provides more flexibility and ability to automatically identify discrepancies from other systems being used in the organisation. iGRC is designed to support input/output with such data. Whether through the use of APIs or through backend processing.
 

Infrastructure compatibility

iGRC can be hosted on your choice of Cloud Provider with latest DevOps and DevSecops advantages or can be setup completely private on your own on-premise infrastructure.
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