Governance,Risk and Compillance

SystemDice GRC

GRC software monitors user privileges and access, alerting admins when a user’s access level or actions could be violating compliance requirements. It can even flag suspected fraud. The software also maintains audit logs and generates reports to aid in auditing, risk analysis and other GRC processes. Ultimately, they’re a repository for controls. The compliance team can reference the GRC software to demonstrate how the company is following documented policies and procedures

    GRC Software Modules
  • Asset Management
  • Vendor Management
  • Compilance
  • Risk Management
  • Audit Management
  • Issue Tracking