Audience
IntelligenceBank GRC can be used across any industry - by small teams, or can be rolled out enterprise wide.
About IntelligenceBank GRC
IntelligenceBank GRC streamlines governance, risk and compliance processes. With IntelligenceBank GRC, businesses can move their business-critical tasks out of spreadsheets and email, and into an auditable and secure system. Top features include customizable dashboards, risk and compliance registers, surveys, online document management, stats reporting, usage analytics, self registration, calendars, API integration, and more.
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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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Pricing
Starting Price:
$29.00/month/user
Free Trial:
Free Trial available.
Integrations
No integrations listed.
Company Information
IntelligenceBank
Founded: 2009
United States
www.intelligencebank.com
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Product Details
Platforms Supported
Cloud
iPhone
iPad
Training
Documentation
Live Online
Webinars
In Person
Support
Phone Support
Online
IntelligenceBank GRC Frequently Asked Questions
IntelligenceBank GRC Product Features
Compliance
Archiving & Retention
Audit Management
Environmental Compliance
FDA Compliance
ISO Compliance
OSHA Compliance
Risk Management
Version Control
Artificial Intelligence (AI)
Compliance Tracking
Controls Testing
HIPAA Compliance
Incident Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Workflow / Process Automation
Policy Management
Approval Process Control
Attestation
Audit Trails
Policy Library
Policy Metadata Management
Policy Training
Reporting / Analytics
Version Control
Workflow Management
Policy Creation
Risk Management
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Internal Controls Management
Response Management
Risk Assessment
Alerts/Notifications
Dashboard
Exceptions Management
IT Risk Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management