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ZenGRC

Name: ZenGRC
Rating: 4.5 (2 reviews)

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Highlights : About ZenGRC

IT Risk Management

Internal Controls Management

Auditing

Operational Risk Management

Alerts/Notifications

Compliance Management

About ZenGRC

ZenGRC is a cloud-based and on-premise governance, risk and compliance (GRC) management solution. It serves businesses of all sizes in any industry, including technology, retail, consumer goods, health care and finance. Primary features include audit management, compliance management, contract and policy management, risk assessment and reporting. ZenGRC helps users in internal auditing, compliance and information security teams. With it, these teams can manage and implement audit and compliance processes. It automates audit evidence collection, routine compliance and helps with the creation of new compliance programs. Other features include team collaboration, role-based access, project management, import and export and dashboards.

Specifications

Business Size

Small, Mid-Market, Enterprise, Startup

Deployments

Premise, Cloud

Language Support

English

Platforms

Product Details

Features

Compliance Management

Task Management

Workflow Management

Risk Assessment

Issue Management

Dashboard

Alerts/Notifications

Operational Risk Management

Archiving & Retention

Audit Management

Controls Testing

ISO Compliance

Risk Management

Sarbanes-Oxley Compliance

Version Control

Benefits

ZenGRC provides an intuitive user interface to help businesses manage compliance programs themselves without using the services of third-party professional consultants.

ZenGRC offers a customizable dashboard that enables risk and compliance managers to view risk heat maps, 360-degree audit reports, and evidence collection reports.

The solution has a risk registry feature that lets users view information related to previously identified risk controls such as risk scoring, mitigating controls, ownerships, and mitigation efforts.

ZenGRC enables users to design risk assessment surveys to collect relevant information points from various stakeholders during the assessment process.

The application offers reporting capabilities that help users to download reports and view data from different angles by using slicing and dicing tools.

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