Audience
Organizations wanting a single integrated platform to meet their GRC needs
About Decision Focus
Decision Focus lets internal audit teams apply risk-based and cyclical audit planning against a defined audit universe for improved efficiency and transparency in the audit process. Real-time overview of findings and actions ensures progress and cross-organizational alignment. Decision Focus guides your staff through a logical, intuitive process that delivers a more objective, evidence-based view of risk at all levels of the organization. Real-time dashboards and notifications direct you to where you need to focus to reduce uncertainty and move forward with confidence. Board with positive assurance where things are fine – evidence-based, so they know they really are fine. Secondly, and perhaps more importantly, it lets the Board know where things aren’t fine, so they can act.
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- 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.
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Integrations
No integrations listed.
Company Information
Decision Focus
Denmark
www.decisionfocus.com
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Product Details
Platforms Supported
Cloud
Training
Documentation
Live Online
Webinars
In Person
Support
Online
Decision Focus Product Features
Audit
Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Risk Assessment
Workflow Management
Multi-Year Planning
Compliance
Archiving & Retention
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation
Artificial Intelligence (AI)
HIPAA Compliance
GRC
Auditing
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management
Disaster Recovery
Risk Management
Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Predictive Analytics
Risk Assessment
Operational Risk Management
Reputation Risk Management
Response Management
