Audience

Risk, Compliance, IT, Auditors, and Executive leaders

About CERRIX

CERRIX is an integrated GRC software platform that helps organizations manage governance, risk, compliance, and internal audit in one cloud-based solution.

With over 10 years of experience, CERRIX supports more than 100 clients across 20+ countries, including banks, insurers, pension funds, audit companies.

Key capabilities include: Risk assessment workflows and dynamic risk scoring, Regulatory compliance management (e.g. DORA, ISQM, GDPR), Audit management and real-time dashboards, Third-party and incident risk tracking.

CERRIX empowers teams to improve control, automate tasks, and stay compliant with evolving EU regulations.

Pricing

Starting Price:
€1000/month

Integrations

No integrations listed.

Ratings/Reviews

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Company Information

CERRIX
Founded: 2014
The Netherlands
www.cerrix.com

Videos and Screen Captures

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Product Details

Platforms Supported
Cloud
On-Premises
Training
Documentation
Live Online
In Person
Videos
Support
Phone Support
Online

CERRIX Frequently Asked Questions

Q: What kinds of users and organization types does CERRIX work with?
Q: What languages does CERRIX support in their product?
Q: What kind of support options does CERRIX offer?
Q: What type of training does CERRIX provide?
Q: How much does CERRIX cost?

CERRIX Product Features

GRC

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

Risk Management

Internal Controls Management Not Supported
Risk Assessment Not Supported
Compliance Management Not Supported
Corrective Actions (CAPA) Not Supported
Business Process Control Not Supported
Dashboard Not Supported
Response Management Not Supported
Auditing Not Supported
Alerts/Notifications Not Supported
Exceptions Management Not Supported
IT Risk Management Not Supported
Legal Risk Management Not Supported
Mobile Access Not Supported
Operational Risk Management Not Supported
Predictive Analytics Not Supported
Reputation Risk Management Not Supported