Alternatives to Profics RSA
Compare Profics RSA alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Profics RSA in 2026. Compare features, ratings, user reviews, pricing, and more from Profics RSA competitors and alternatives in order to make an informed decision for your business.
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Interfacing Integrated Management System (IMS)
Interfacing Technologies Corporation
Interfacing’s Integrated Management System (IMS) is an AI-powered platform that unifies BPM, QMS, Document Control, and GRC into one platform. Organizations use IMS to model and automate processes, control documents, manage risks, and maintain regulatory compliance with full traceability and audit readiness. Built for highly regulated sectors such as aerospace, life sciences, finance, and government, IMS provides real-time visibility, automated workflows, and AI-driven insights that improve quality and reduce operational risk. The platform is ISO 27001 certified and fully validated for 21 CFR Part 11, making it suitable for mission-critical environments requiring strong governance, security, and control. IMS also includes low-code automation, process mining, audit management, training tracking, CAPA workflows, and dashboards to help teams streamline operations and continuously improve. AI strengthens governance, improves accuracy, and reinforces regulatory control. -
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GOAT Risk
GOAT Risk™
GOAT Risk™ is an award-winning, low cost, cloud-based platform that makes risk management simple, fast, and effective. Designed for organisations of all sizes, GOAT replaces outdated spreadsheets with a dynamic, easy-to-use solution - perfect for both risk experts and non-experts alike. With a powerful yet intuitive interface, you can streamline risk management and assurance activities in a single source of the truth. There's no setup or installation costs. And no minimum term. Just an effective, low-cost risk management solution starting from £30 per month. With fast collaboration, powerful 1-click reporting, and a great user experience, GOAT drives accountability and ownership, saving you time and effort. Highly configurable for a huge variety of use cases, GOAT helps you stay ahead. -
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ClusterSeven
Mitratech
With ClusterSeven Shadow IT Manager, gain control over the hidden spreadsheets and other data assets that put your enterprise at risk. Discover and manage the hidden, sensitive spreadsheets, applications, and data assets that lie outside of IT’s control – and create risk. Now you can easily and efficiently capture and maintain an inventory of the files your organization relies upon and monitor who’s making changes, helping you meet audit and compliance requirements and prevent problems before they impact your enterprise. Classify the risks associated with your newly discovered EUC files and organize them in a centralized database. Once you’ve established the spreadsheets your organization is using, you can carry out a deeper risk analysis on critical files using rules that matter to your business, such as the complexity of a formula or macro, use of sensitive terms in the file like “confidential,” inclusion of unprotected client or personal data, or the presence of hidden worksheets. -
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SAS Risk Management
SAS Institute
No matter how your financial institution prioritizes risk, SAS has proven methodologies and best practices to help you establish a risk-aware culture, optimize capital and liquidity, and meet regulatory demands. Put on-demand, high-performance risk analytics in the hands of your risk professionals to ensure greater efficiency and transparency. Strike the right balance between short- and long-term strategies. And confidently address changing regulatory requirements. SAS has proven methodologies and best practices to help you establish a risk-aware culture, optimize capital and liquidity, and efficiently meet regulatory demands. Deploy a broad range of scalable credit models to continuously manage your loan portfolios. Improve regulatory compliance and instill powerful balance sheet management capabilities. Simulate over multiple scenarios. Produce results faster with a richer analysis to inform business decision-making. -
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StormSensor
StormSensor
Unlike traditional methods that only allow for strategic spot checks, StormSensor® provides coverage across your sewershed, and you are not limited to one or two months of data. Our powerful analytics, which includes real-time alerts and long-term tracking, capture relevant insights so you always know how your system is performing. We’re empowering our clients with the information they need to effectively manage conditions in their stormwater and wastewater infrastructure. Receive notifications of back-ups and flooding in real-time. With StormSensor®, it's possible to quantify overflows and problems before implementing solutions that are based on empirical data. At StormSensor®, we empower our clients to make informed decisions based on real data. Unlike traditional methods that only allow for strategic spot checks, StormSensor® provides coverage across your watershed, and you are not limited to one or two months of data. -
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GlobalSUITE
GlobalSuite Solutions
Deploy and go: GlobalSUITE Solutions applications make it easy for you to comply with industry frameworks and ensure you work with best practices from a broad repository of international standards controls and specific regulations. The solution allows you to improve the management of your Security and Cybersecurity System by leaving behind manual methods that reduce the effectiveness of the equipment. Our clients start working from day one, without the need to invest time loading compliance catalogs, risk catalogs and controls, methodologies, etc. Everything is ready to optimize times and allow you to focus on the most important thing, your goals. We help you with a risk analysis adaptable to any methodology with the possibility of carrying out an assessment of them with risk maps and automatic dashboards. The solution allows you to make an automatic adequacy plan with workflows that offer you a comparison between periods, in addition to the history of compliance.Starting Price: Not available -
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ADOGRC
BOC Group
ADOGRC is users' best-rated suite for Governance, Risk and Compliance – all in one tool. Meet risks and controls sustainably and increase the efficiency, effectiveness and success of your business. Our GRC tool allows you to set up an Internal Control System, Compliance & Policy Management, Information Security Management, Audit Management and so much more. ADOGRC is trusted by small-to-medium enterprises to large enterprises worldwide to build their unique competitive edge. -
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Direct Claim Solution
Innovative Computer Systems
Claims and Litigation management software for Captive or Risk Retention Group property and casualty claims. Direct Claim Solution is a complete system with claims, policy and vendor management for Self-Insured, Captive or Risk Pool programs. Offers industry specific tools for investigating and analyzing law as well as coverage. Modules for litigation management, subrogation and loss recovery as well as document management included. Merge feature makes for easy letter or email creation. For management, the robust report screen allows multi-conditional querying of claims by exposure type, state of loss, date ranges and policy issuance periods. Vendor isolation feature allows external service providers to access and populate fields in the system as needed to expedite reporting and collaborative analysis. See our website at www.directclaimsolution.com -
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TriLine GRC
TriLine GRC
Governance, Risk & Compliance made easy. Your one source of truth for all of your Governance, Risk and Compliance requirements. It is simple to use, easy to manage and fully integrated. TriLine GRC is a long term solution designed to adapt, and scale, based on the growth of your organisation and your evolving GRC requirements. As a leading Governance, Risk and Compliance (GRC) solution, TriLine GRC delivers smart functionality which enables seamless management of your day-to-day GRC requirements. TriLine GRC can assist any organisation, whether you are a 10 person start-up or a 10,000 employee corporation, to manage GRC more effectively. This vision is reflected in the platform's flexibility and TriLine GRC’s continuous improvement driven by customer input. Critically, as your GRC maturity develops, TriLine GRC adapts and scales to your requirements. -
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VisibleRisk
VisibleRisk
Cyber events have financial consequences. VisibleRisk helps you quantify the financial impact of your cyber risk, so you can make better risk management decisions across the business. Standardize cybersecurity conversations in the boardroom. Focus on business impact and outcomes. Completed a validated cyber risk assessment to optimize your program and better allocate resources. Enable better communication and decision making around regulatory compliance, M&A and cyber insurance underwriting and limits considerations. Quantifying cyber risk in financial terms empowers security professionals to communicate with other key stakeholders more effectively by speaking in a common language. Business leaders rarely allocate financial resources without fully understanding the expected return, or more specifically, cost avoidance. We leverage automation and tools to provide you with a comprehensive understanding of your organization’s exposure to cyber risk, with minimal effort on your end. -
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Oodit
Oodit
Manage all your risks and prevention within your company in one solution. With our advanced software, you focus on higher risk awareness at all levels of your organization. Discover connections and make strategic and tactical decisions based on current insights. Every Oodit user can share knowledge about risks and help identify and tackle threats. In this way you increase the involvement of your employees and thus the resilience of your organization. Our software is very user-friendly and intuitive. Simply add your existing data and you can start right away. So you can fully focus on risk management – without having to worry about technology. Receive an automatic notification for performing periodic risk analyses. In addition, every user can provide input and identify new risks at any time. This way you can be sure that you don't miss anything.Starting Price: $89.00/month -
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TRM Advantage
TRM Advantage
Cloud-Based Risk Management Software (SaaS) operates on desktops, laptops, and mobile devices. Strong support tool that connects corporate and project Risk Managers with leadership teams. Ideal for meeting ISO 9001 and Project Management Institute® risk management requirements. Easy to use and highly intuitive (great for all skill levels). Suitable for small and medium sized businesses, projects, and operating facilities. Fully compatible with most computers and mobile devices. Ideal for use during meetings. Customizable likelihood and consequence terms and descriptions. High level of security – everything is built on Microsoft’s Azure cloud platform. -
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TrackMyRisks
Continuity Partner
All your governance, risk & compliance documents in one place. Upload and share PDFs, Office docs, images and more. Automatic version control makes it easy to manage your files. No more searching through inboxes and network folders. Other helpful features include: - Document expiry reminders - Unlimited permissioned users - Custom document tagging - In system notifications Secure and reliable visibility. Having the most up-to-date version of a document is not enough. Version control and user access tracking are essential aspects of proving compliance. TrackMyRisks offers: - User activity log - Backup and virus scan - Document revision history - Encryption of all filesStarting Price: #10 per month -
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SecurityGate.io
SecurityGate.io
Attackers move at the speed of bleeding-edge tech & open-source knowledge. Corporations drag an anchor of legacy GRCs & spreadsheet assessments. SecurityGate.io is the risk management acceleration platform industrial companies use to improve cybersecurity faster. Fast SaaS assessment workflows & reporting automation replace slow, disruptive processes. Blend risk assessments with real-time security data to see where risk is today and forecast where it will be tomorrow. Remediation workflows, supplier risk management, audits, progress tracking & notifications, are all simplified in one place. They have difficulty understanding what’s valuable in the data and what to do next. They often have trouble translating cyber risk into business terms. The risk management activities seem to go on forever, they’re expensive, and it’s difficult to show the ROI. The platform automatically visualizes the data and highlights what’s important, making next-step decisions easier. -
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DoubleCheck
DoubleCheck Software
DoubleCheck Risk Management system is a powerful, cloud-based platform for managing enterprise risks independently or in an integrated governance, compliance, and audit suite. Highly flexible and fully configurable, DoubleCheck’s Enterprise Risk Management software enables all stakeholders to identify, manage, and rate diverse risks that arise from various sources. Some key benefits of DoubleCheck Risk Management system include policy and document management, testing, issue creation, and the ability to carry out risk surveys to establish status. Record, monitor and review vendors or partners that interact with a firm. Vendors and suppliers are critical to your business’s success. It is important that we know everything about them and can also be prepared in case these third parties are not up to expectations or fail to perform, which can have a negative effect on your operations, profitability, and good reputation. -
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Atlas Governance
Atlas Governance
Create and manage the activities of all the collegiate bodies in your organization in a single environment. Prepare and call full meetings in less than 3 minutes. integrating agendas, materials and participants' calendars with attendance control. Atlas Bluebook consolidates all meeting data and materials into a single file with single pagination. To ensure traceability and information security, Bluebook converts all documents to a single pdf and watermarks all pages. Make appointments and notes in the bluebook, and share with meeting participants. If any annotated material is overwritten or deleted, Bluebook saves your annotated pages. Organization, collegiate, date, time, place, participants, agendas, deliberations and other information pre-entered in the system automatically make up the basis of your minutes. Search for terms, documents and words, in the system and within files. All this using artificial intelligence to optimize the search.Starting Price: Free -
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ProcessUnity
ProcessUnity
ProcessUnity Vendor Risk Management is a software-as-a-service (SaaS) application that helps companies identify and remediate risks posed by third-party service providers. Combining a powerful vendor services catalog with risk process automation and dynamic reporting, ProcessUnity VRM streamlines third-party risk activities while capturing key supporting documentation that ensures compliance and fulfills regulatory requirements. ProcessUnity VRM provides powerful capabilities that automate tedious tasks and free risk managers to focus on higher-value mitigation strategies. Powerful capabilities for real risk reduction. A proven track record of customer success. Schedule your personalized demo of our award-winning software and start your journey to a more mature, automated program. ProcessUnity Vendor Risk Management protects corporate brands by reducing risk from third parties, vendors and suppliers. -
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In today’s business environment, the risks for companies are enormous. Some stem from the competition, others from the natural market and environmental factors. Our consultants guide you to link risk indicators to performance indicators to help you provide a secure foundation and avoid potential adverse outcomes, thus allowing you to progress by making informed business decisions. We offer you support in all phases of risk management, from risks identification to the implementation of processes and digitalisation. That way, employees working in risk management are equipped with practical knowledge and dedicated tools that help them identify risks faster and at different levels of the organisation, respond to them in real-time and based on analysed data adjust activities, plans and work processes. Gain practical knowledge and useful risk management tools, train employees, involve different departments and promote a culture of success.
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PwC Enterprise Insights uses powerful automation and analytics to identify risk, errors, issues, and opportunities across multiple platforms. Enterprise Insights helps you identify the blind spots and shed light on the risks within your enterprise system so you can quickly take action early in the process. Eliminate the need for manual monitoring and testing of controls (configurations, security, transactional) with increased precision and reduced costs. Powerful, multi-ERP analytics that identify trends, errors, control failures, and issues early in the process, saving you time and money. Creates accountability by linking analytic outputs to a workflow and routes to appropriate personnel for action. Powerful automation creating a single source of truth for managing business processes and compliance documentation, analytic and manual assessment outputs, and issue management resolution.
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StaffCop
Atom Security
StaffCop provides a unique, fully integrated solution that focuses on detection and response to insider threats through a combination of advanced behavioral analysis and context-rich logging of insider activity. Collect Collect all activity events at the end points for subsequent analysis, notifications and decision making. Analyze Automatic and statistical analysis of data to detect anomalies of user behavior, identify incidents, insiders and disloyal employees. Alert Automatic alerts about violations of security policies, dangerous and unproductive activities of employees. Report Pre-configured & self-made reports width periodic e-mail sending. You can easily create reports with a powerful constructor. Block Blocking access to "negative" sites, running applications and removable USB-storages to reduces the risk of malware infection and increase employee productivity. Review Search for all data for keywords and regular expressions, easy correlation & drilldownStarting Price: $69.00/one-time/user -
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Invantive Control for Excel
Invantive
Invantive Control is a proven real-time Enterprise Risk Management (ERM) software solution to assess the likelihood of financial threats and project risks from within Microsoft Excel. Invantive Control provides businesses and organizations with all the functionalities needed to make real-time risk management decisions. Invantive Control delivers a real-time database to: determine, avoid, mitigate, accept and transfer project and financial risks through your entire enterprise. Our software solution lets you simulate, analyze and predict future financial risks with ease. In addition Invantive Control empowers you to create, secure and share detailed risk matrices, models and plans in Microsoft Excel. With Invantive Control you will have all the functionalities you need to control risks, calculate projected figures and project your future cash flows in real-time.Starting Price: $57 per user per month -
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Everysk
Everysk
Protect your portfolios more effectively, raise more assets, test trade ideas and automate your daily risk tasks, all in a single platform. Grow your business, organize client information, comply with regulators and prepare recommendations in a fully automated fashion. Automate workflows to help you grow your business, integrate liquid and illiquid investments, and streamline your family reporting. We are the leading provider of investment workflows, enabling money managers with a platform that is fully integrated with our powerful forward-looking risk engine. Our workflows automatically analyze, organize and securely distribute portfolio reports and alerts, saving our clients valuable time. More precision to protect your investments: Powerful calculation engine designed to analyze portfolios ranging from simple equities to more complex multi-asset, long/short portfolios. Thousands of forward-looking portfolio outcomes are simulated in seconds. -
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BIC Cloud GRC
GBTEC Software
With a GRC software, you can intelligently combine the areas of governance, risk, and compliance to optimally protect your company from potential risks. Rely on automated, digital risk management and create more security for your company. Instead of being tied down with responsibility, BIC GRC Solutions help you easily meet the expectations of your Governance, Risk, and compliance management. Save yourself the consolidation of endless Excel sheets and avoid email and filing chaos. It's easier with a digital, automated GRC tool. The management of risks is one of the central issues for successful corporate management. As part of this, the areas of governance, risk, and compliance, or GRC for short, represent important cornerstones for identifying, assessing and avoiding risks. In practice, however, the three units are often isolated from one another. A lack of transparency and redundancies means that corporate risks cannot be effectively avoided. -
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OpsRiskControl
Mitratech
The Risk Management solution for growing organizations who want a smarter tool for managing risks and incidents. Across multiple departments, not all risks may be adequately monitored, or incidents properly reported. OCEG® says 53% of organizations are managing GRC using spreadsheets, documents and email, and only 27% feel their technology is aligned with their risk management needs. A single central and searchable repository eliminates the need for risk managers to collate, view, and analyze multiple documents in different formats in order to produce accurate reports. Once a risk has been recorded, controls can be installed to mitigate the risk to proactively protect all stakeholders, such as shareholders, employees, customers and regulators. -
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What you don’t know can hurt you. Identify and help prevent risks to sensitive business data that may impact business processes, operations, and competitive position. IBM Data Risk Manager provides executives and their teams a business-consumable data risk control center that helps to uncover, analyze, and visualize data-related business risks so they can take action to protect their business. Identify high-value, business-sensitive information assets that are at risk from internal and external threats. Provide an end-to-end view of business metadata associated with crown jewel data. Convey meaning and value to executives with a business-consumable data risk control center. Enable conversations with IT, security, and the line of business to improve processes and mitigate risks.
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GRC Envelop
Arambankudyil Consultancy
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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IntelligenceBank GRC
IntelligenceBank
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.Starting Price: $29.00/month/user -
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Jobarix
Maerix
JOBARIX, our preventive analysis software enables you to analyze every risk in relation to a task, a piece of equipment or a workstation. Designed step by step, this analysis will allow the identification of every danger and hazard, implement control measures and reduce risks for the affected workers. This simple, intuitive system is easy to use, so you can concentrate your efforts on increasing performance. With one efficient tool you have a sound, centralized, document management system. Look no further, JOBARIX translates into Simplicity, Efficiency and Ingenuity! The ultimate goal is to reduce risks or eliminate hazards and to benefit from a healthier work environment. Knowing the risks to your business is the No.1 step in workplace safety! The task of performing a preventive analysis allows the detection of the risks that have to be mitigated through preventive measures. -
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Rocket CorRisk
Rocket Software
Rocket® CorRisk is a rapid-deployment enterprise risk management solution. It proactively manages and mitigates risks associated with projects, initiatives and business strategies. CorRisk monitors risk management throughout the organization, automates essential workflows, and alerts stakeholders to potential threats. Rocket CorRisk provides secure and consistent electronic communication for all risk-related content throughout the organization. You can easily share commentary on key risk indicators (KRIs), risk scenarios, risk controls, and actions with relevant stakeholders. Meanwhile, your risk-related institutional knowledge increases as decisions, actions, and plans are recorded and communicated. -
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xGRC
xGRC
Simplify management of your security and risk program or any other compliance requirement. View key metrics including risk score, compliance status, tasks and control maturity in a single pane. Take the work out of managing supplier (vendor) and third-party security with xGRC® Supplier Risk Assessments. Ditch Excel spreadsheets with and utilize our automated assessment platform using a number of standards and frameworks. Integrated Risk Management (IRM) (formerly known as Governance, Risk and Compliance (GRC)) is rapidly becoming a key focus of organizations across the globe. With increasing regulatory and legislative requirements, the importance of effectively managing risk is critical. This includes recording risk, controls, maturity, and ensuring timely remediation and reviews. xGRC® takes a lot of the work out of managing your security and risk program. Traditionally thought of as a complex undertaking only adopted by the largest of organizations. -
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CloudSEK
CloudSEK
The leading AI-powered Digital Risk Monitoring platform that detects 3rd party data leaks instantly. XVigil first gathers millions of data units from online sources. This raw data is filtered for noise, false positives, and anomalies, using a powerful AI engine. After which it is indexed, parsed, checked against the historical data lake, and mapped to clients’ assets. Duplicates and familiar threats are discarded, and the remaining relevant threats are rated based on severity, and sent to customers as alerts. Monitors your internet exposed infrastructure, curates a list of all asset-inventory and then periodically monitors misconfigurations, and potential data leakages. XVigil spans the internet to actively detect external threats as regards your organization, classify them based on their severity, and provide real-time alerts. Backed by 5 years of extensive research and development, CloudSEK’s ‘XVigil’ is a SaaS-based easy-to-use platform. -
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ISO2HANDLE
ISO2HANDLE
Are you a quality or risk manager looking for a powerful solution? With ISO2HANDLE, you gain superpowers that give you control over your quality, safety, HR, and environmental processes in no time. ISO2HANDLE is the perfect solution for businesses in virtually any industry. Our software supports capabilities such as risk management, resource management, complaint management, task management, risk assessment, registrations, notifications, document management, audits, onboarding, evaluations, expense claims, leave requests, environmental measures, and more. With just one click, you can generate reports, making audits a breeze. Based in the Netherlands, we proudly support hundreds of companies worldwide.Starting Price: $0 -
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GRC Toolbox
Swiss GRC
GRC Toolbox is an integrated software solution for governance, risk and compliance management. It combines apps that manage the fundamental functions of GRC into a single integrated solution. Customers benefit from a systematic, coordinated approach to managing GRC-related strategy and implementation. Features covered by the GRC Toolbox include risk management, internal control system (ICS), compliance management, information security management (ISMS), data protection management, audit management, contract management and business continuity management (BCM). The GRC Toolbox helps teams successfully manage risk, monitor controls, manage policies and contracts, and demonstrate compliance with laws, regulations, and security requirements. -
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ValidMind
ValidMind
ValidMind is the most efficient solution for organizations to automate testing, documentation, and risk management for AI and statistical models. The ValidMind platform is a suite of tools helping data scientists, businesses, and risk/compliance stakeholders identify and document potential risks in their AI models, and ensure they deliver on expected regulatory outcomes. Our integrated platform makes it easy to review risk areas across all your teams' models and prioritize areas for compliance and risk mitigation. ValidMind enables organizations to break down information silos and reduce the complexity associated with sharing and collaborating on model documentation, validation reports, and risk findings through the model lifecycle. -
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Knowllence
Knowllence
Risk management integrator. Knowllence offers software and training and consulting services for truly effective QSE risk management. Manage the Safety of your employees (single document, arduousness, chemical risk). Manage your robust design process (functional analyzes, FMEA FMEA, FTA). Manage the robustness of your industrialization (AMDEC Process FMEA, monitoring plan). Control risks according to ISO 14971 and the design of your medical devices. We understand the methodologies that suit you and adapt, if necessary, the configuration of our software to precisely follow your standards and processes. We are able to provide you with a complete service to facilitate your work sessions and your risk studies, in order to move your project forward, while making the system sustainable: you keep control of the study and the plans of actions within efficient and easy-to-use software. -
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Numerix
Numerix
Discover your competitive advantage with Numerix capital markets technology solutions. Create opportunity for trading operations, effectively manage risk, and gain the speed, scale and resilience you need to redefine success. Numerix Oneview is a comprehensive, real-time capital markets risk management system that empowers sales, traders and risk managers with a holistic, multi-dimensional view of their derivatives and structured products businesses. Powered by the industry’s most sophisticated cross-asset pricing and risk analytics and optimized for performance, Oneview’s wide range of modules enable powerful decision insights and uncompromising accuracy. Oneview provides a broad perspective across your entire derivatives business, helping you make the right decision when it matters most. -
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Infor Risk & Compliance
Infor
Navigating risk in complex business environments requires system-wide visibility, evaluation and response. Infor Risk and Compliance is a comprehensive solution for enterprise risk management that helps private and public sector organisations monitor and analyse transactional and master data, as well as user access and application security data. Risk and Compliance is a versatile and extensible governance, risk and compliance (GRC) software that you can mitigate performance or security risks, minimise inefficiencies and verify user permissions, while remaining compliant with laws, regulations and industry standards. With out-of-the-box capabilities for all major enterprise systems, you can perform “can-do” and “did-do” analysis of data from business applications and ERP systems against the controls set up by business process owners. Generate alerts and automate reporting across multiple business environments. -
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SA Risk Manager
Interact Solutions
With Risk Manager, your company may define control practices in order to mitigate the processes risks and control their levels through de audits and contingency plans. SA Risk Manager allows to identify, analyse and audit the control practices in order to avoid the materialisation of strategic risks, processes, projects, financial, environmental, legal, and others. Risk management in an organizational vision or by business units. Mapping of processes and subprocesses associated with the company or business units. Risks identification, risks factors, and control practices. A complete workflow for audits based on processes: mapping, risks identification, control practices activities, checklist elaboration, audits, nonconformities identification, creation of correctives actions plans, and monitoring of the actions. Analysis and observations of the risks. Implementation of the best practices. -
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Cyber360
CENTRL
Streamline cybersecurity assessments and transform your practice to serve more clients with a best-in-class cloud platform. Identify, analyze, and mitigate cybersecurity risks with full transparency and control. Comprehensive out-of-the-box yet highly configurable workflows and controls framework provide flexibility while driving efficiencies. Design a repeatable cybersecurity assessment process that maps to your organization needs. Gain visibility if your organization’s risk profile across business units, third parties, regions. Collect and store all assessments, documents, policies, issues in a centralized repository. Proactively manage exceptions through analytics, alerts and collaboration. Start with pre-built and pre-seeded industry assessment templates, or upload your own standard practice questionnaire. Multiple modes for assessments to suit business needs, self assessments, onsite assessments, and more. -
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Oracle GRC
Oracle
Oracle Governance, Risk and Compliance (GRC) serves as a platform for two components — Enterprise Governance, Risk and Compliance Manager (EGRCM) and Enterprise Governance, Risk and Compliance Controls (EGRCC). EGRCM forms a documentary record of a company’s strategy for addressing risk and complying with regulatory requirements. It enables users to define risks to the company’s business, controls to mitigate those risks, and other objects, such as business processes to which risks and controls apply. EGRCC comprises two elements, Application Access Controls Governor (AACG) and Enterprise Transaction Controls Governor (ETCG). These enable users to create models and controls and to run them within business applications to uncover and resolve segregation of duties violations and transaction risk. These components run as modules in the GRC platform. EGRCC runs as a Continuous Controls Monitoring (CCM) module. EGRCM provides a Financial Governance module by default. -
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Zenya RISK
Zenya
Conducting business, providing care, conducting research, and providing utilities involves dealing with risks on a continuous basis. Being in control and transforming strategic risks into opportunities requires an up-to-date risk management system. Zenya RISK increases risk awareness, controls operational processes, links strategic risks to organizational goals, and transforms them into opportunities. Zenya RISK enables your organization to excel. Easily identify the risks within your organization. Evaluate the risks and determine their potential impact and extent. Take preventive and damage limitation controls where necessary and desired. Monitor the risks and controls and make timely adjustments where necessary. Zenya RISK is a highly scalable and accessible solution that helps you create a reliable and focused organization no matter the level of risk maturity. With Zenya RISK you are in control and make sure your organization is and stays future-proof. -
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BCMsoft
KMIR Consultants
Your entreprise faces potential threats like natural disasters, cybercriminality, etc Whatever the event, don’t put your business at risk. Make sure that your Business Continuity Plan is ready and efficient with. Synchronized with company directories and applications. Web-base Business Continuity application. Mature & complete Saas or Site license main independent modules. Risk Management Business Continuity Internal Control. Build and maintain your BCP. Follows the 4 steps PDCA wheel. Easy integration of existing BCP. Compliant with ISO 22301 BCP standard. Relies on security and crisis standards like MEHARI, EBIOS, COSO, Basel, SOX, etc. Risk Management module. Identify major company risks Assess risks in line with Basel III recommendations. Manage inherent and residual risks. Mitigate risks and manage action plan. Monitor KRI. Business Continuity Module. Assess the major company processes. Assess the major company assets. Design the BIA Design test scenario. -
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Risk Warden
Risk Warden
Risk Warden dramatically mitigates potential human error for risk owners and risk assessors, optimizes consistency and gives you the power of a real-time overview of your company’s assets. As a risk assessor, revolutionize the way you conduct Risk Assessments and future-proof your business by using a paperless, cloud-based risk assessment platform. Perform on-site assessments quickly, efficiently, and accurately using our structured and systematic approach. As a risk owner go digital! Our bespoke property management software makes the process of assessing and managing your risk and compliance easier than ever. Our highly secure, cloud-based, digital solution is highly scalable and can be configured to meet all your Risk Management needs. Everything you need to digitize the risk assessment lifecycle within your business and attract bigger customers. Everything you need to bring your property compliance under control. Govern, track and action every aspect of your compliance lifecycle.Starting Price: £9 per month -
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Automate advanced security and transaction monitoring to strengthen financial controls, ensure separation of duties (SoD), stop fraud, and streamline audit workflows. Automate the analysis required to ensure all roles are audit-ready. Utilize visualizations and simulations to make the best design decisions. Use embedded sensitive access and SoD rules to ensure your roles are compliant prior to go-live. Avoid costly user acceptance testing and audit issues by designing secure ERP roles before the system goes live. Prevent tampering by continuously monitoring transactions and sensitive ERP data with built-in AI. Enable business continuity and resilience by adopting an AI-driven approach to risk management and security. Improve financial oversight by linking risk to business results. Empower employees to balance opportunities with risks. Streamline business continuity and readiness efforts.
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digital-media-lab
digital-media-lab
Business Risk Management Solutions, managing business risks is necessity for sustainable growth. Managing operational and compliance risks requires the transparency of risk situation as well as a balanced set of controls that allows all participants to understand their roles and responsibilities. Our Business Risk Management Solution describes best practices processes and tools that allow you to evaluate the overall risk situation ensure controls are implemented and verified in all areas of the organization. With leading experts from the Business Risk Management industry our solutions provide the next step of strategic GRC capability for your organization. Our solutions for business risk management, human resource management, financial services and customer relationship management are geared into providing an exceptional high level of value as well as to continuously evolve based new ideas and approaches. -
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Impero
Impero
The easy-to-use compliance management platform. Impero empowers companies to deliver what they promise, to become and stay compliant. Digitize your finance and tax compliance management and engage your entire organization to create a culture of trust and transparency. Create and protect your organization’s value by placing GRC at the heart of managing your business. Governance, risk and compliance within any organization is critical. Identify and map you strategic and operational risks, build mitigating tasks and controls, digitize your processes, reports and documentation – all in just one platform. Don’t just take our word for it – have a look at some of the companies who are already protecting their value with Impero’s platform. -
47
MC FLO
MC FLOsim
Monte Carlo simulations make decisions easier - whether in the launch of a product, in the context of corporate planning, project controlling, the management of the portfolio, risk identification and more. Simulations reveal which results are more likely and where you should pay attention to maximize success. Built-in estimators, time series, automated forecasting and correlations in a visual fashion make simulations with MC FLO an easy task. MC FLO is fully integrated into Microsoft Excel for Windows and compatible with existing Excel workbooks. Easy to use, rapid model development and maximum transparency is our commitment. -
48
RISMA
Risma Systems
One platform for governance, risk management, and compliance. RISMA's GRC platform gives you and your colleagues the overview you need and helps you manage and document your compliance, risk management, and ongoing control work. You are guided through the process and everyone involved only needs to have knowledge of one system, thereby increasing efficiency. Regardless of the industry, there are regulations and standards that you must comply with and document your compliance. For many, it is a comprehensive project. Legislations are complex, and there exist many complex requirements, making it difficult to gain support from the rest of the organization. Compliance will, therefore, not be straightforward. However, RISMA's solution can help you make it simple, so you only need to focus on, exactly, what you are good at. -
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CompliantPro
Siemens
CompliantPro Quality Management System Software is a tool that ensures a company’s quality assurance requirements are documented in a single, integrated system which demolishes silos of information managed as point solutions. CompliantPro allows an organization to manage its compliance and regulatory requirements beyond just document control. Key areas include Environmental Health & Safety, Enterprise Risk Management, Training & Qualifications, Audits, and customer / supplier management. -
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CRS Certus
CRS Certus
Your information is securely held, communications are safely encrypted. Our fully encrypted backups occur often and regularly. Flexible and secure user password security. Fast interfaces, user experience and reporting through the latest database design and web technology. User management tools aide efficient processes. Uncluttered user interfaces, multiple browser tab access, effortless data links. Our user-friendly and easy to learn user interface means no steep learning curve. Logical data entry flow with what you expect where you expect. You select the modules you use and customize to your needs. You control your reports' content, you tailor your installation to suit your businesses needs. One stop for all of your risk and compliance office needs. View completed and incomplete controls. Retain all your controls and records in the one accessable data base. We support the global standards on Risk Management (ISO 31000) and Compliance (ISO 19600).
