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About

The most comprehensive, yet easiest-to-use Audit, Risk and Compliance Management SaaS solution in the market. Best-in-class, fully integrated SOX, ERM, Issues, PBCs, Certifications, Flowcharting, Document and Resource & Project Management and more. Unlimited Controls, Risk Frameworks and Cross-Functional Capabilities. Fastest to implement (2-4 weeks) and Best-in-Class support by experts. All-inclusive, Fixed Pricing delivering over 600% ROI. Role-model predictable execution through world-class collaboration, real-time visibility, reporting and team productivity. Built by Audit & Risk Leaders for Audit & Risk Leaders.

About

OpenGRC is a cyber Governance, Risk, and Compliance web application designed to make GRC effective, straightforward, and easier to manage without the unnecessary complexity of traditional enterprise platforms. It provides audit management for creating audits across standards, implementations, and security programs, supporting both internal and external assessments and reporting. Risk management tools let teams document, assess, prioritize, and track security risks, compare inherent and residual risk, link risks to mitigating implementations, visualize risk posture with heatmaps, and track treatment decisions. Compliance management supports importing common security frameworks, creating custom controls and implementations, and connecting standards, controls, policies, risks, and real-world implementations for traceability. OpenGRC also includes vendor management, incident response, project management, policy management, dashboards, downloadable reports, and a customer trust portal.

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Audience

Internal Audit Director, Internal Audit Manager, Enterprise Risk Director, Compliance Professional

Audience

Small and midsized businesses, security teams, and GRC professionals seeking to manage cybersecurity governance, risk, compliance, audits, vendors, and security programs

Support

Phone Support Supported
24/7 Live Support Not Supported
Online Not Supported

Support

Phone Support Not Supported
24/7 Live Support Not Supported
Online Supported

API

Offers API Not Supported

API

Offers API Not Supported

Screenshots and Videos

Screenshots and Videos

Pricing

All inclusive bundles for power users and occasional users: 1 - 1000.
Free Version Not Supported
Free Trial Supported

Pricing

$4,500 per year
Free Version Not Supported
Free Trial Not Supported

Reviews/Ratings

Overall 5.0 / 5
ease 5.0 / 5
features 5.0 / 5
design 5.0 / 5
support 5.0 / 5

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

Pros & Cons from Real Users

Pros

  • Easy to use and navigate, intuitive and flexible Ops and SOX tracking. I like their customer service.

Cons

  • Many options to use different functions in various ways - may actually be easier if limited in some cases.

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported

Training

Documentation Supported
Webinars Not Supported
Live Online Supported
In Person Not Supported

Company Information

Audit Prodigy
Founded: 2016
United States
auditprodigy.com

Company Information

OpenGRC
Founded: 2024
United States
opengrc.com

Alternatives

Alternatives

Predict360

Predict360

360factors
Cyberator

Cyberator

Zartech

Categories

Audit Supported
Compliance Supported
Financial Audit Supported
GDPR Compliance Supported
GRC Supported

Categories

GRC Supported

GRC Features

Auditing Supported
Disaster Recovery Supported
Environmental Compliance Not Supported
Incident Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Policy Management Supported

Audit Features

Alerts / Notifications Supported
Audit Planning Supported
Compliance Management Supported
Dashboard Supported
Exceptions Management Supported
Forms Management Supported
Issue Management Supported
Mobile Access Supported
Multi-Year Planning Supported
Risk Assessment Supported
Workflow Management Supported

Compliance Features

Archiving & Retention Not Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Supported
Controls Testing Supported
Environmental Compliance Not Supported
FDA Compliance Not Supported
HIPAA Compliance Not Supported
Incident Management Supported
ISO Compliance Supported
OSHA Compliance Not Supported
Risk Management Supported
Sarbanes-Oxley Compliance Supported
Surveys & Feedback Supported
Version Control Not Supported
Workflow / Process Automation Supported

GDPR Compliance Features

Access Control Supported
Consent Management Not Supported
Data Mapping Not Supported
Incident Management Supported
PIA / DPIA Supported
Policy Management Supported
Risk Management Supported
Sensitive Data Identification Not Supported

Integrated Risk Management Features

Audit Management Supported
Compliance Management Supported
Dashboard Supported
Disaster Recovery Supported
Incident Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Risk Assessment Supported
Safety Management Not Supported
Vendor Management Supported

Integrations

Azure Automation Supported
Okta Supported

Integrations

Azure Automation Not Supported
Okta Not Supported
Claim Audit Prodigy and update features and information
Claim Audit Prodigy and update features and information
Claim OpenGRC and update features and information
Claim OpenGRC and update features and information