Products
RiskMan GRC
A single place to plan audits, test controls, manage policies, track actions and maintain the risk register — so the same data feeds every view instead of living in scattered spreadsheets.
What is inside
Six modules on one data model. The audit plan, the controls, the SOX programme, the policies, the actions and the risk register all read from the same source.
- Enterprise Risk ManagementA live risk register feeding heat maps and management reporting.
- Risk Based Internal AuditPlan by risk, approve the plan, assign it process-wise and execute it.
- Control TestingRun a testing project end to end — RCM, IDR, testing, approval, management response and report.
- Action Taken ReportTrack every observation through to closure, with owners and due dates.
- Policy and SOPOne library for policies and SOPs, with versions and approvals tracked.
- Global SOXFor groups testing the same SOX controls across many entities. One control library, one approved scope, and projects that end in a signed-off report.