Auditing

A GRC audit is an examination of an organization's governance, risk management, and compliance procedures.

Audit Management

Compliance Tracking

The Governance Risk and Compliance technology helps companies to improve resilience by tracking data across multiple environments in a unified space.

Controls Testing

Control testing is an audit procedure used to determine whether internal controls effectively prevent or discover material misstatements at the appropriate assertion level.

Incident Management

Incident management that allows users to report fraud, OHS and physical security incidents and track the status and progress of their events.

Mobile Access

Mobile Access means accessing online services through the use of a Device.

Risk Assessment

A risk assessment is the process of identifying what hazards currently exist or may appear in the workplace.

Alerts / Notifications

Alerts are enabled by the user and are triggered by driving events like speeding, harsh braking, and entering/exiting a geofence. Notifications are set up by the user and are triggered by specified alerts to send an email, SMS text, or a push notification via the mobile app.