Audience
Companies and professionals seeking a risk and audit management tool
About GRC Envelop
Envelop is a risk management, audit workflow, and document management system. You can easily create and manage risks, and audits, attach work papers and create reports. Web application. Risk Management, Audits (process, objective, risk, control, test, finding and action) framework. Built-in report generator. Simple user interface and web-based! Flexible for internal control, SOX compliance, ISO 27001, PCI DSS, Internal Financial Controls, and many more. Workpapers can be attached at all levels, to an audit, process, objective, risk, control or test. Worried about reliability or budget? Use the free and open-source community version. MIT license is provided. We can host the community version for you! Envelop is a risk and audit management tool.
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Pricing
Pricing Details:
Open source with paid support
Free Version:
Free Version available.
Free Trial:
Free Trial available.
Integrations
No integrations listed.
Company Information
Arambankudyil Consultancy
Founded: 2008
India
www.grcenvelop.com
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Product Details
Platforms Supported
Cloud
Windows
Mac
Linux
Training
Documentation
Live Online
Webinars
In Person
Support
Phone Support
Online
GRC Envelop Frequently Asked Questions
GRC Envelop Product Features
Audit
Audit Planning
Supported
Compliance Management
Supported
Dashboard
Supported
Multi-Year Planning
Supported
Risk Assessment
Supported
Workflow Management
Supported
Alerts / Notifications
Not Supported
Exceptions Management
Not Supported
Forms Management
Not Supported
Issue Management
Not Supported
Mobile Access
Not Supported
Compliance
Archiving & Retention
Supported
Audit Management
Supported
Compliance Tracking
Supported
Controls Testing
Supported
Sarbanes-Oxley Compliance
Supported
Workflow / Process Automation
Supported
Artificial Intelligence (AI)
Not Supported
Environmental Compliance
Not Supported
FDA Compliance
Not Supported
HIPAA Compliance
Not Supported
ISO Compliance
Not Supported
Incident Management
Not Supported
OSHA Compliance
Not Supported
Risk Management
Not Supported
Surveys & Feedback
Not Supported
Version Control
Not Supported
Risk Management
Auditing
Supported
Business Process Control
Supported
Compliance Management
Supported
Dashboard
Supported
IT Risk Management
Supported
Internal Controls Management
Supported
Operational Risk Management
Supported
Risk Assessment
Supported
Alerts/Notifications
Not Supported
Corrective Actions (CAPA)
Not Supported
Exceptions Management
Not Supported
Legal Risk Management
Not Supported
Mobile Access
Not Supported
Predictive Analytics
Not Supported
Reputation Risk Management
Not Supported
Response Management
Not Supported
GRC Envelop Additional Categories
GRC Envelop Verified User Reviews
Write a Review-
Pros: The open source version is really simple and easy to use. It has all the basic features that I was looking for in audit management. I had used their paid support for installation and I think it was cost effective to get up and started. Cons: I think the tool could do with some more features such as import export functions from excel files or text files
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