Alternatives to TriLine GRC
Compare TriLine GRC alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to TriLine GRC in 2025. Compare features, ratings, user reviews, pricing, and more from TriLine GRC competitors and alternatives in order to make an informed decision for your business.
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Interfacing Enterprise Process Center (EPC)
Interfacing Technologies
Interfacing’s Digital Twin Organization software provides transparency and Governance to improve Quality, Efficiency, and ensure Regulatory Compliance. Map, analyze, and automate processes, manage regulatory compliance, assess risks within a single platform! Interfacing’s digital twin solution (Enterprise Process Center - EPC) is an enterprise management system that helps companies digitalize processes to streamline operations, increase productivity, and continuously improve. Interfacing’s digital business platform – Rapid Application Development (RAD) Tools, with its Low-Code Development methodology will optimize usage of your technical resources and maximize transparency for ongoing improvement. Discover how our Low-Code Rapid Application Development module provides all the tools to create and deploy Custom, Scalable, Secure, and Mobile ready Applications in Days vs. Months! -
2
Hyperproof
Hyperproof
Hyperproof makes building out and managing your information security frameworks easy by automating repetitive compliance operation tasks so your team can focus on the bigger things. The Hyperproof solution also offers powerful collaboration features that make it easy for your team to coordinate efforts, collect evidence, and work directly with auditors in a single interface. Gone are the days of uncertainty around audit preparation and compliance management process. With Hyperproof you get a holistic view of your compliance programs with progress tracking, program health monitoring, and risk management. -
3
Predict360
360factors
Predict360 is an integrated risk and compliance management software platform for financial and insurance organizations. It integrates risk and compliance processes and industry best practices content into a single platform that streamlines regulatory compliance, improves efficiency, predicts risk, and provides best-in-class business intelligence reporting. Predict360 includes the following Risk Management applications: Enterprise Risk Management (ERM), Risk Management and Assessments, Risk Insights, Issues Management, Peer Insights, Third-Party Risk Management, and Quarterly Certifications and Attestations. Compliance applications are: Compliance Management, Compliance Monitoring & Testing, Complaints Management, Regulatory Change Management, Regulatory Examination and Findings Management, Policy & Procedure Management, and more. 360factors also offers Lumify360 - a KPI and KRI predictive analytics platform that enriches data, predicts performance, and works alongside any GRC. -
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LogicGate Risk Cloud
LogicGate
LogicGate’s leading GRC process automation platform, Risk Cloud™, enables organizations to transform disorganized risk and compliance operations into agile process applications, without writing a single line of code. LogicGate believes that flexible, easy-to-use enterprise technology can change the trajectory of organizations and the lives of their employees. We are dedicated to transforming the way companies manage their governance, risk, and compliance (GRC) programs, so they can manage risk with confidence. LogicGate’s Risk Cloud platform and cloud-based applications, combined with raving fan service and expertly crafted content, enable organizations to transform disorganized risk and compliance operations into agile processes, without writing a single line of code. -
5
Onspring
Onspring GRC Software
Onspring is an award-winning GRC automation and reporting software. Our SaaS platform is known for flexibility and ease of use for end-users and administrators. Simple, no-code, drag-and-drop functionality makes it easy to create new applications, workflows, and reports independently without IT or developers. - Manage a centralized risk register with multiple hierarchies - Keep tabs on financial impacts & probabilities based on risk tolerance - Capture & relate financial, operational, reputational & third-party risks - Map controls to regulations, frameworks, incidents & risks - Remediate findings through workflows or the POA&M process Ready-made products get you started in as quickly as 30 days: - Governance, Risk & Compliance Suite - Risk Management - Third-party Risk - Controls & Compliance - Audit & Assurance - Policy Lifecycles - CMMC - BC/DR FedRAMP moderate environment available.Starting Price: $20,000/year -
6
KYC Portal
Aqubix Ltd / Finopz
KYC Portal focuses on streamlining and automating the back-office of any due diligence process. It allows you to define and manage all your regulatory and policy requirements within the system and it then provides the operational capacity to automate and manage the entire process from on-boarding relationship management all throughout the automation of ongoing aspects of KYC such as risk-based approach, reporting, document requests, automated risk-based questionnaires etc. KYCP hooks up with any 3rd party provider/s that you might choose on the market, giving you a centralised, due diligence workflow solution. -
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Camms GRC
Camms, a Riskonnect Company
Enabling your GRC success through Camms powerful, agile and scalable software. Effective Governance, Risk and Compliance (GRC) management demands software capabilities to facilitate the sharing of data and insights across your wider risk landscape to drive agility and decision making – That’s where we come in! We understand that every business will have different pain points, be at varying stages of maturity and have different objectives. We deliver solutions for those struggling with spreadsheets or at an Enterprise level, and all in between. Our experience, coupled with our comprehensive, flexible cloud-based offering, allows you to focus on your immediate needs, deliver, and scale as you grow. -
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AdaptiveGRC
C&F
Working with companies from regulated industries, we've realized that many find carrying out GRC tasks time-consuming and ineffective. That's why we created AdaptiveGRC, a comprehensive solution designed to coordinate governance, risk, and compliance fully. The difference between success and failure is the ability to measure, monitor, and manage your GRC activities rapidly and efficiently. The tool reduces the manual work and allows you to focus on things that really matter. Each AdaptiveGRC module can be used as an individual and discrete solution or deployed as part of a fully integrated GRC framework. Whether you use a single module, multiple modules or the full solution suite, your organization will benefit from the operational efficiencies and instant management reports. Struggling to figure out spreadsheets and automation? Our experts are here to help. Let's set up a call and explore the possibilities of streamlining GRC together. -
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SailPoint
SailPoint Technologies
You can’t do business without technology and you can’t securely access technology without identity security. In today’s era of “work from anywhere”, managing and governing access for every digital identity is critical to the protection of your business and the data that it runs on. Only SailPoint Identity Security can help you enable your business and manage the cyber risk associated with the explosion of technology access in the cloud enterprise – ensuring each worker has the right access to do their job – no more, no less. Gain unmatched visibility and intelligence while automating and accelerating the management of all user identities, entitlements, systems, data and cloud services. Automate, manage and govern access in real-time, with AI-enhanced visibility and controls. Enable business to run with speed, security and scale in a cloud-critical, threat-intensive world. -
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AuditBoard
AuditBoard
AuditBoard transforms how audit, risk, and compliance professionals manage today’s dynamic risk landscape with a modern, connected platform that engages the front lines, surfaces the risks that matter, and drives better strategic decision-making. More than 25% of the Fortune 500 leverage AuditBoard to move their businesses forward with greater clarity and agility. AuditBoard is top-rated in audit management and GRC software on G2, and was recently ranked as one of the 100 fastest-growing technology companies in North America by Deloitte. To learn more, visit: auditboard.com. -
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StandardFusion
StandardFusion
A GRC solution for technology-focused SMB and Enterprise Information Security teams. StandardFusion eliminates spreadsheet pain by using a single system of record. Identify, assess, treat, track and report on risks with confidence. Turn audit-based activities into a standardized process. Conduct audits with certainty and direct access to evidence. Manage compliance to multiple standards; ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS, FedRAMP and more. Manage vendor and 3rd party risk, and security questionnaires easily in one place. StandardFusion is a Cloud-Based SaaS or on-premise GRC platform designed to make InfoSec compliance simple, approachable and scalable. Connect what your organization does, with what your organization needs to do.Starting Price: $1800 per month -
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Parapet
Parapet
Using a unified approach, Parapet helps you manage your enterprise's risks, compliance, audit, health and safety in one place. Parapet enables you to develop a culture that is risk-aware and prepare for the worst-case scenarios. Parapet also helps the enterprise adopt technologies that improve decision making and performance.Starting Price: $3.00/month -
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SAI360
SAI360
The most powerful, agile approach to risk management. The decisions you make today can help mitigate the risks you may encounter tomorrow. SAI360 is cloud-first software and modern ethics and compliance learning content designed to help your organization effectively navigate risk with a flexible, agile approach. Intelligent solutions, global expertise all in one award-winning platform. Solution configurability, extensible data model with configurable UI/forms, fields, relationships to extend solutions. Process modeling, easily modify or create new processes to automate and streamline risk, compliance, and audit activities. Data visualization and analysis, many out of the box and easy to configure dashboards to visualize and analyze data. Learning and best practice content – preloaded frameworks, control libraries, and regulatory content along with values-based ethics and compliance learning content. System integration – Integration framework with APIs and other protocols. -
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RiskRhino
RiskRhino
Finally a Risk & Compliance software platform that is easy to use and affordable. Sustainable compliance, SaaS based with a minimal impact on your staff. RiskRhino and its partners provide hands on support and best practice templates. Easy to use SaaS Risk&Compliance platform for sustainable compliance. We at RiskRhino have developed a practical approach to risk management. An approach applicable to large multinationals as well as to SME’s. RiskRhino helps manage risks in all industries from manufacturing, healthcare, finance to government. Hundreds of customers worldwide and over 25 years of experience allowed us to change the face of risk management and make it work for you. Easy to use SaaS Risk&Compliance platform for sustainable compliance. The BCM application comes with a mobile app that can be used by your response teams to be informed about incidents but also to take their plans and start taking immediate responsive action.Starting Price: $45.00/month/user -
15
TrackMyRisks
Continuity Partner
All your governance, risk & compliance documents in one place. Upload and share PDFs, Office docs, images and more. Automatic version control makes it easy to manage your files. No more searching through inboxes and network folders. Other helpful features include: - Document expiry reminders - Unlimited permissioned users - Custom document tagging - In system notifications Secure and reliable visibility. Having the most up-to-date version of a document is not enough. Version control and user access tracking are essential aspects of proving compliance. TrackMyRisks offers: - User activity log - Backup and virus scan - Document revision history - Encryption of all filesStarting Price: #10 per month -
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Impero
Impero
The easy-to-use compliance management platform. Impero empowers companies to deliver what they promise, to become and stay compliant. Digitize your finance and tax compliance management and engage your entire organization to create a culture of trust and transparency. Create and protect your organization’s value by placing GRC at the heart of managing your business. Governance, risk and compliance within any organization is critical. Identify and map you strategic and operational risks, build mitigating tasks and controls, digitize your processes, reports and documentation – all in just one platform. Don’t just take our word for it – have a look at some of the companies who are already protecting their value with Impero’s platform. -
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Classify360
Congruity360
A single-source Data Governance solution delivering actionable data intelligence to empower strategic decisions around data reduction, compliance, and journey to the cloud. Classify360 enables enterprises to address their ROT (redundant, obsolete, trivial) data, PII, and risk data and apply policies to maintain compliance and to reduce their data sets – leading to smaller footprints and more efficient and compliant cloud migrations. Fully index and create a single view of your organization’s data from varied and growing data sets. Identify data at the source location eliminating the burden, cost, and risk of managing additional copies. Unlock data identification at petabyte scale across all of your on-prem and cloud data sources. -
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DataGuard
DataGuard
Achieve your security and compliance goals with DataGuard’s all-in-one platform, designed to simplify compliance with frameworks like ISO 27001, TISAX®, NIS2, SOC 2, GDPR, and the EU Whistleblowing Directive. DataGuard’s iterative risk management enables you to capture all relevant risks, assets and controls to reduce risk exposure from day one. Automated evidence collection and control monitoring ensure ongoing governance to safeguard your organization as it scales. The platform combines AI-powered automation with expert support, reducing manual effort by 40% and fast-tracking certification by 75%. Join 4,000+ companies driving their security and compliance objectives with DataGuard. Disclaimer: TISAX® is a registered trademark of the ENX Association. DataGuard is not affiliated with the ENX Association. We provide Software-as-a-Service and support for the assessment on TISAX® only. The ENX Association does not take any responsibility for any content shown on DataGuard's website -
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MetricStream
MetricStream
Reduce losses and risk events with forward-looking risk visibility. Enable a modern and integrated risk management approach with real-time aggregated risk intelligence and their impact on business objectives and investments. Protect brand reputation, lower the cost of compliance, and build regulators and board’s trust. Stay on top of evolving regulatory requirements, proactively manage compliance risks, policies, cases, and controls assessments. Drive risk-aware decisions and accelerate business performance by aligning audits to strategic imperatives, business objectives and risks. Provide timely insights on risks and strengthen collaboration across various functions. Reduce exposure to third-party risks, make superior sourcing decisions. Prevent third-party risk incidents with continuous third-party risk, compliance and performance monitoring. Simplify and streamline entire third-party risk management lifecycle. -
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SureCloud
SureCloud
SureCloud is a leading provider of cloud based, integrated GRC (Governance, Risk & Compliance) products and cybersecurity services, which reinvent the way you manage risk. SureCloud is underpinned by Aurora, a highly configurable no-code platform, which is simple, intuitive, and flexible. Unlike other GRC platform providers who force organizations to adapt their processes, our solutions are highly configurable. Aurora can be easily customized to fit a wide range of operating models. Continually assess, mitigate risk, stay secure. -
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Alyne
Mitratech
Alyne equips the Board, CRO’S and those stakeholders responsible for raising risks across the enterprise with an end-to-end Risk Management function. Leverage highly scalable Risk Assessments, intuitive Risk Identification and Reporting, qualitative and quantitative Risk Analysis with a built-in Monte Carlo Simulator, and much more. Whether you are at the beginning of your GRC journey, or looking to deploy next-generation governance, risk and compliance capability across your full enterprise environment, Alyne’s cross-industry capabilities are delivered in an all-in-one platform, tailored to your needs. -
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SimpleRisk
SimpleRisk
SimpleRisk is a comprehensive, open-source risk management tool designed to streamline and optimize risk assessment processes for organizations of all sizes. With features like risk identification, assessment, scoring, and treatment, it provides a full lifecycle approach to managing risk. The platform includes intuitive dashboards, customizable risk metrics, and automated reporting tools to track and mitigate potential threats, from cybersecurity to operational risks. Known for its scalability, flexibility, and adherence to industry standards such as ISO 27005, SimpleRisk is both accessible for small teams and robust enough for complex enterprise needs. Its user-friendly interface, regular security updates, and support for third-party compliance frameworks make it a preferred choice for organizations looking to implement a cost-effective, efficient risk management solution that adapts to evolving risk landscapes.Starting Price: $5,000 USD/yr -
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ZEBSOFT
Zebra Software
ZEBSOFT GRC & ISO management software platform is a holistic approach to managing Governance, Risk & Compliance. With an intuitive and easy to use web interface, ZEBSOFT makes to easy to manage ISO (9001, 14001, 22301, 27001, 45001) and many other standards. ZEBSOFT has powerful integrated modules for Risk, Quality, Environmental, InfoSec, Compliances, policies (templates included) & documents, equipment & asset management with maintenance/calibration/testing planning. Improve internal communication, assign ownership, plan and carry out audits. Book a demo today to see what ZEBSOFT can do! -
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DoubleCheck
DoubleCheck Software
DoubleCheck Risk Management system is a powerful, cloud-based platform for managing enterprise risks independently or in an integrated governance, compliance, and audit suite. Highly flexible and fully configurable, DoubleCheck’s Enterprise Risk Management software enables all stakeholders to identify, manage, and rate diverse risks that arise from various sources. Some key benefits of DoubleCheck Risk Management system include policy and document management, testing, issue creation, and the ability to carry out risk surveys to establish status. Record, monitor and review vendors or partners that interact with a firm. Vendors and suppliers are critical to your business’s success. It is important that we know everything about them and can also be prepared in case these third parties are not up to expectations or fail to perform, which can have a negative effect on your operations, profitability, and good reputation. -
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ServiceNow Integrated Risk Management
ServiceNow
ServiceNow Integrated Risk Management allows you to manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels. Only ServiceNow can connect the business, security, and IT with an integrated risk framework that transforms manual, siloed, and unfamiliar processes into a user-friendly, unified program built on a single platform. -
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Diligent One Platform
Diligent
The Diligent One Platform (formerly HighBond by Diligent) is the end-to-end GRC platform, designed by industry experts, to create stronger IT security, risk management, compliance, and assurance. Built by industry experts who wanted a better way to work. Diligent One Platform streamlines collaboration across organizations, automates repetitive tasks, and delivers best practices in a seamless, award-winning interface—all powered by ACL Robotics and Rsam technology. Diligent One Platform is made up of a number of different products, each covering a different area of your organizational governance. All together, these products create the collective HighBond software platform. The Diligent One Platform is the only unified solution designed to centralize and unify all your board management and GRC activities. Get a consolidated view of risk across your entire organization. Curate and deliver it right to the board — so they can make better decisions. -
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Trustero
Trustero
Many organizations are familiar with the complicated and tiresome SOC 2 Type 1 or Type 2 audit process that has become a prerequisite to closing most business deals. Using the power of artificial intelligence (AI) and other modern technologies, Trustero Compliance as a Service helps customers discover their source of truth with policies and controls mapped to a specific security framework. As a result, you will save hundreds of hours by automating hundreds of tasks, easing and speeding your path toward credible, sustainable compliance and trustworthiness. Simplify the path to audit readiness and continue to stay in compliance. When it’s time for an initial or annual SOC 2 audit, no one wants the headache of preparing for that audit from scratch. Our easy-to-manage dashboard gives you an up-to-date view of your audit readiness across your company. With these insights, you’ll know what’s working and what’s not, so you can keep on track and remain in compliance. -
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GRC Toolbox
Swiss GRC
GRC Toolbox is an integrated software solution for governance, risk and compliance management. It combines apps that manage the fundamental functions of GRC into a single integrated solution. Customers benefit from a systematic, coordinated approach to managing GRC-related strategy and implementation. Features covered by the GRC Toolbox include risk management, internal control system (ICS), compliance management, information security management (ISMS), data protection management, audit management, contract management and business continuity management (BCM). The GRC Toolbox helps teams successfully manage risk, monitor controls, manage policies and contracts, and demonstrate compliance with laws, regulations, and security requirements. -
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Quantivate
Quantivate
Since 2005, Quantivate has been helping organizations efficiently manage their governance, risk, and compliance (GRC) initiatives. Quantivate’s scalable technology and service solutions equip organizations of all sizes to make more strategic decisions, improve performance, and reduce costs. Learn about how Quantivate’s integrated platform can simplify GRC management at quantivate.com. -
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Dow Jones Risk & Compliance
Dow Jones Risk & Compliance
Dow Jones Risk & Compliance is a global provider of best-in-class risk data, web-based software applications and scalable due diligence services that help organizations manage risk and meet regulatory requirements related to financial crime, third-party risk management, sanctions and international trade. Built on the legacy of one of the world’s most trusted newsrooms, Dow Jones Risk & Compliance combines the expertise of a multilingual research team with industry-leading data scientists and technologists to provide actionable content structured specifically for compliance needs. Our solutions were developed in partnership with top legal and political advisors — including former regulators — to help our clients maintain consistency across global business units and teams. -
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isorobot
isorobot
isorobot is an intelligent business management software, connecting people, processes, technology, assets, and capital to your business goals. Using our experience to help you build efficient, scalable systems within your business. isorobot is a business performance management software which carries the solutions that aims at sustainable excellence in which innovation, quality, efficiency, and sustainability are the key elements. The solutions are categorized based on core business domains, organizational maturity for a steady start and scale approach. isorobot also has an enterprise version to go big from day one for matured businesses. The basis of the isorobot model consists of people, process, technology, assets, and capital domains of any organization. It consists of a universal framework of concepts, thus enabling organizations to share information in an effective way, irrespective of the different sectors, cultures, and life stages in which they are located.Starting Price: $225 per user per month -
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Knovos GRC
Knovos
A Complete Governance, Risk & Compliance Solution Knovos GRC is the go-to solution for streamlining data management, mitigating data storage, and gathering information for governance, regulatory compliance, litigation readiness, and GDPR/CCPA/PDPA response. -
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IBM OpenPages
IBM
Simplify data governance, risk management and regulatory compliance with IBM OpenPages — a highly scalable, AI-powered, and unified GRC platform. IBM® OpenPages® is an AI-driven, highly scalable governance, risk and compliance (GRC) solution that runs on any cloud with IBM Cloud Pak® for Data. Centralize siloed risk management functions within a single environment designed to help you identify, manage, monitor and report on risk and regulatory compliance, especially in today’s changing business landscape. Prepare for the future with an extensible, fully configurable, integrated enterprise risk management solution that scales to tens of thousands of users. Drive GRC adoption for all three lines of the business with a modern, task-focused UI to complete tasks. -
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CompLions
CompLions
Save time and get a grip on your Risk & Compliance processes with 1 handy tool for every organization, regardless of industry or size. With our governance functionality you demonstrate that you handle your internal information security management with care and that you guarantee confidentiality, integrity and availability as laid down in ISO27001, NEN, NIST and BIO. With our tool you can monitor your GRC related problems. This way a lot of problems can be prevented and your company experiences control over the most important processes, the possible risks and consequences thereof. We make the handling of assessments from the management system and the selection of measures to control the risks clear and efficient. This gives you control and saves you time. You save time through smart deduplication of compliance, stricter quality requirements, standards, laws and regulations. Process assurance with the burden of proof towards your stakeholders. -
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Tandem Software
Tandem
Tandem is an online solution that eases the burden of regulatory compliance and, more importantly, improves security posture. This is your all-in-one information security and compliance solution. We named our product Tandem because it works in partnership - in tandem - with you. You bring your knowledge of your organization and your needs, Tandem brings software built by information security experts to help you organize and manage your information security program. Let Tandem carry the burden of new guidance, data tracking, document structure, and report generation. See what you are capable of when using the right tool for the right job. -
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NAVEX One
NAVEX
The NAVEX One Governance, Risk, and Compliance Information System (GRC-IS) helps to create a stronger corporate culture backed by business integrity because it unifies your risk and compliance program into one holistic solution. This provides a comprehensive view of your GRC program to better manage all types of risks that come from doing business such as employee actions, constantly changing regulations, and global events. This comprehensive system streamlines how your employees, third parties, and business processes work together. Our cloud-based suite of proven solutions helps you manage risk and compliance processes like onboarding new employees with ethics training and policy attestations, screening and monitoring third parties and automating business processes by integrating risk discovery and workflows. And with experience handling the data of thousands of customers, we know how to improve the bottom line with insights from data to drive better decision-making. -
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SoftExpert Suite
SoftExpert
The SoftExpert Suite is a comprehensive solution designed to address critical business excellence challenges through an integrated multi-application environment. It offers a suite of interconnected components that can be scaled and expanded as business needs evolve, allowing for the incorporation of new functions. The suite aims to facilitate collaborative problem-solving and improve business performance by providing tools for corporate governance, risk management, compliance programs, and continuous business process improvement. -
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SYNERGi GRC Platform
IRM Security
SYNERGi is an award-winning, sophisticated (yet affordable) GRC platform used by organisations to develop, maintain and report compliance against legal and regulatory obligations. The cloud-based platform has a range of different modules to choose from, ensuring you can pick and choose the modules required to meet your business objectives. From managing your ISO 27001 certification process to managing the compliance of your complex supply chain, SYNERGi has sophisticated reporting capabilities to ensure you can create a “single source of truth” when it comes to monitoring cyber risk. We understand that procuring a GRC tool is a significant investment. That’s why we offer a proof of concept to allow you to experience the benefits of SYNERGi, build a business case and validate your choice. The video breaks down the key elements of the platform and highlights what makes IRM’s GRC platform stand out from the competition. -
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BarnOwl
BarnOwl
BarnOwl is a fully integrated governance, risk management, compliance and audit software solution used by over 200 organizations in Africa, Europe and the UK. BarnOwl supports best practice risk management, compliance and audit frameworks (e.g. COSO, ISO31000, Generally Accepted Compliance Practice Framework (GACP), International Professional Practice Framework (IPPF)), whilst offering a highly flexible and configurable parameter-driven system allowing you to configure BarnOwl to meet your specific requirements. BarnOwl Risk Management software helps you achieve your strategic objectives and enables a culture of risk planning and control with accountability and ownership throughout your organization. Continual monitoring of your risk universe gives you comfort and confidence in managing your business. BarnOwl Compliance software allows you to import the various acts, legislation, policies and procedures that you are required to comply with, link these to associated risks. -
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AlphaBricks Total Compliance
AlphaBricks
Total compliance services by Alphabricks allows you to manage all your compliances needs in one place. Total compliance, a SaaS based application for tracking and monitoring all kinds of compliance, is fully configurable for any country and has features like tracking, reviews (Maker-Checker), escalations, notifications & alerts, document upload, access control, checklists, document management, etc., with a complete dashboard to monitor compliance across your organization. AlphaBricks provides services for developing SaaS based applications and specializes in applications for XBRL, financial & non-financial reporting and GST. Special services are provided to connect ERP's to GSTN (GST Network) for filing of returns and reconciliation. Effective compliance management is the driving force behind the reliable, truthful and accurate governance and monitoring of the organization as a whole. -
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Protiviti Governance Portal
Protiviti
The Governance Portal is Protiviti’s off-the-shelf GRC software solution. It integrates content and commonly accepted and proprietary frameworks with world-class consulting expertise in order to provide organizations with the visibility and insight needed to manage and mitigate current and future risk and compliance issues. We have worked with hundreds of clients around the world to enable and enhance their GRC programs through our Governance Portal. It allows organizations to leverage easy to use features such as simple hierarchy views, one-click navigation, and editable Excel-like lists to create useful information and enhance the performance of individual or synergistic departments. We have found that working with synergistic groups to leverage a common technology solution, such as the Governance Portal, drives early value and long term departmental efficiency. -
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Corethix
Core Integrity
Corethix is your go-to compliance program for effective risk management. Managing governance and risk within your organization is an important task and yet across the globe most organizations are still relying on outdated and disconnected systems and processes for achieving optimal compliance. Corethix was designed to solve this problem by harmonizing your key activities into one easy to use and secure platform. Our leading platform makes the job of managing all of this easy, all through a consolidated software platform for effective risk management consulting. Our solution is ideal for compliance teams whilst providing boards, directors and executives with comfort that their organization is focused on dealing with issues proactively. Our platform provides a centralized and holistic view of your organization with real-time data and insights, brought to life with our innovative Integrity Risk Index™. -
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VComply
VComply Technologies
VComply’s integrated GRC software suite empowers compliance & risk teams to collaborate digitally, providing 360-degree visibility into an organization's compliance & risk programs. It is easy to set up VComply and configure settings for managing your compliance programs. The implementation team is with you at every step of the implementation process! VComply’s integrated workflows and frameworks for regulations like SOX, PCI, GDPR, and ISO help automate repeatable tasks, bring in transparency, and improve collaboration. Provides powerful reports and intuitive dashboards to help businesses gain real-time insights into the organization’s compliance data and risk exposure. Keep track of upcoming compliance deadlines with real-time calendar alerts. The sync feature helps users sync their compliance events in Google and Outlook calendars.Starting Price: $3999/year -
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PwC Risk Detect
PwC
You could be more agile, more adept at identifying opportunities and better able to anticipate change. All powerful drivers of competitive advantage and growth. Risk Command is a suite of PwC Products that identify and monitor potential threats, helping you respond and remediate with speed and confidence. Identify potential high-risk third parties and movements before they impact your business. Address regulatory requirements and save your business from potential financial or reputational damage. Incorporate Integrity Due Diligence, providing the ability to request due diligence reports and conduct focused risk-based monitoring. Bring your data and operations to a single view, helping you capitalize on areas of convergence across compliance and fraud programs and aligning operational data with corporate strategies. -
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crlHorizon
crlHorizon
Break down your regulatory and contractual obligations into discrete actions that can be assigned and monitored through interactive dashboards. Drill down into each business area and identify where you are exposed, then categorize and mitigate potential risks. Manage IT system risk with user access reviews and contract renewal management. Set up your corporate structure and track all your legal and corporate-level correspondence with regulators. Manage your licence requirements, and statutory and regulatory reporting from one system. Keep a track of all your incidents, complaints and breaches. Use the data to highlight key business risks and implement change management. Validate and check that all the controls you have in place actually work through compliance assurance checklists. Understand your obligations and identify the scope of work you need to perform as part of your organizations compliance framework.Starting Price: $10 per month -
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LSEG Due Diligence Centre
LSEG Data & Analytics
An integrated, effective and practical platform that helps you manage the key areas of your compliance program and make better decisions. Manage your third parties across their entire lifecycle, including compliance risk assessments, due diligence, screening and monitoring, auditing and reporting, and offboarding. Our platform is designed by former compliance officers and has been built from the ground up with one sole purpose in mind: to meet the needs of compliance managers. The scale of our technology offerings suits enterprises with minimal requirements through to global Fortune 500 companies that regularly deal with hundreds of thousands of third parties across every continent. Configurable and personalized workflows align to your organization and third-party processes. Solution architecture that allows you to integrate with hundreds of systems – including SAP, SalesForce, Oracle and HRMS systems – using a standard API model. -
47
BIC Cloud GRC
GBTEC Software
With a GRC software, you can intelligently combine the areas of governance, risk, and compliance to optimally protect your company from potential risks. Rely on automated, digital risk management and create more security for your company. Instead of being tied down with responsibility, BIC GRC Solutions help you easily meet the expectations of your Governance, Risk, and compliance management. Save yourself the consolidation of endless Excel sheets and avoid email and filing chaos. It's easier with a digital, automated GRC tool. The management of risks is one of the central issues for successful corporate management. As part of this, the areas of governance, risk, and compliance, or GRC for short, represent important cornerstones for identifying, assessing and avoiding risks. In practice, however, the three units are often isolated from one another. A lack of transparency and redundancies means that corporate risks cannot be effectively avoided. -
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Lahebo
Lahebo
Lahebo Software is a platform for Risk and Compliance management. Lahebo Software is a central platform for Risk and Compliance management. It aims to save time invested in the manual handling of various business risks by mitigating them with automated controls. Now, no more scrambling through multiple spreadsheets! Why Businesses require Risk and Compliance Management? Many businesses fail to ensure compliance with corporate governance policies and legal obligations, which is critical. With fragmented, and siloed data, many organizations face challenges with management, mitigation and reporting of risks. Furthermore, these struggles become complex with increased data volumes and varieties. Hence, companies require risk and compliance management applications like Lahebo to be become effective in managing the risks. What makes Lahebo stand out! • Systematic Risk and Compliance Management. • Cost-effective packages. • User manuals and descriptive blogs. • Ease of access -
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CRISAM
CRISAM
With the GRC software platform CRISAM we provide a flexible and innovative standard solution to anchor the complex topic of governance, risk & compliance management sustainably and successfully in companies. Our GRC software solution CRISAM is an intuitive platform that supports all contacts of the governance risk and compliance processes accordingly in a guided workflow. As a leading provider of AI-supported GRC solutions and thanks to its unique user experience (UX), renowned companies from all industries rely on CRISAM. CRISAM is a real ISMS software solution, it assesses risks with relevance for your company. This makes risk management the central control instrument for IT management. The internal control system, audit, and risk management come to the fore with constantly increasing demands on entrepreneurial monitoring systems. CRISAM supports you in all areas and, thanks to the use of the latest technologies, enables flexible integration into your day-to-day business. -
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Compyl
Compyl
Your GRC program should reflect your business. The Compyl platform puts you in charge by helping your organization scale and mature your GRC in the way that’s best for how work gets done across your organization. A unified, flexible GRC platform helping you reduce risk, stay compliant, and drive growth. Compliance teams are stretched thin and struggle to keep up. Automate error-prone, time-consuming manual processes and give your team back time to focus on priority work. Compliance alone isn’t sufficient to reduce organizational risk. You need clear visibility into your risk posture to take proactive action and demonstrate risk reduction over time. Functional and application silos can create risk gaps and blind spots. You need a single, consolidated view of risk to convey risk impact and enable better decision-making. Consolidate all compliance and risk activities in a single, unified platform.