Streamline your internal audit and assurance processes.
Eliminate manual and time-consuming audit and control procedures with automated workflows and a single source of truth.
Audit Planning and Reporting
Ensure audits remain current as your business evolves using live dashboards that let you prioritize audit work based on risk exposure, business objectives and audit committee requests as well as generate dynamic audit reports in Word or PDF format with push-button ease.
Cross-Team Collaboration
With one-click navigation, audit staff can manage electronic work papers and findings, review notes and get a live view of audit project status and utilization, all of which can be share with other assurance functions, including SOX compliance, enterprise risk, information security, quality control and vendor management.
Easy Evidence Collection
Customized, role-based dashboards, project queues and automated notifications make sure audit findings are assigned to the right business owners so issues are addressed and resolved correctly.
Cheatsheet: Optimize your audit process
Understand what you need to manage and deliver successful audits
Technical Capabilities
- Automated evidence collection that can schedule collection frequency and leverage integrations to automatically pull evidence information without manual effort
- Audit trail that documents remediation step-by-step to support immediate audits with no service
- Ability to collect evidence once and apply to multiple audits as appropriate reducing impact on internal teams
- Pre-built audit lifecycle workflows
Audit Support
- Easily package up materials for external auditors
- Quickly identify and remediate issues during the audit process
- Easy user experience for control owners to respond to auditor requests
GRC Expertise
- GRC Experts who have executed and supported thousands of audits and can support you through yours
- Professionals who have helped hundreds of companies design manage and complete successful audits
- Recognition as the industry-leading GRC solution for audit management
Reporting and Insights
- Assessment status: What is your current assessment standing (annually, quarterly)?
- Gap analysis: What compliance gaps exist today?
- Audit readiness: How effective is your control testing and evaluation?
- Real-time evidence collection status: Do you have what you need to support your audit?
- Issue management: Can you track issue status and resolution?
Ebooks
Guides
May 10, 2019
Preparing for a SOX Audit Using COSO: Internal Controls and Security at the Heart of SOX
Read Guide
Webinars
July 7, 2020
Top Initiatives for Infosec Teams to Consider in Implementing Business Continuity & Resiliency
Watch Webinar
March 25, 2019
Vendor Risk Management: What your organization can and cannot do under the GDPR
Watch Webinar
March 25, 2019
How GRC planning protects your company’s brand against the next cyberattack
Watch Webinar
March 25, 2019
Blazing the Trail: Develop a Compliance and Risk Management Plan in 6 Weeks
Watch Webinar
Articles
April 30, 2020
The Difference Between Vulnerability Assessment and Vulnerability Management
Read Article
February 13, 2020
CCPA Exemptions: The California Consumer Privacy Act and the Gramm-Leach-Bliley Act
Read Article
August 7, 2018
How Big Data Analysis Helps Compliance & Business Leaders Make Better Decisions
Read Article
October 31, 2017
Compliance Offers Internal Stakeholder Value: Automation as Transmogrifier
Read Article
October 26, 2017
Risk Management Automation and Customer Engagement: Rupees in the Grass
Read Article
October 10, 2017
7 Challenges of Being an IT Compliance Manager: Automation Makes You an American Ninja Warrior
Read Article
October 5, 2017
Cybersecurity Awareness Training Game to Celebrate Cybersecurity Awareness Month
Read Article
September 12, 2017
Protecting Your Corporate Website as an Enterprise Risk Management Strategy
Read Article
June 8, 2017
Cloud Security Compliance: 11 Steps on the Stairway to Cloud Services Heaven
Read Article
June 2, 2017
Legal Liability in Information Security: How Compliance Can Be Used to Protect Assets
Read Article
November 17, 2016
Webinar Recording Now Available – 6 Time Saving Steps to Simplify Your GRC Strategy
Read Article
November 1, 2016
How to Conduct a Compliance Self-Assessment – an Excerpt from our GRC Software Buyers’ Guide
Read Article
October 24, 2016
When to Implement a GRC Tool? – An Excerpt from Reciprocity’s GRC Software Buyer’s Guide
Read Article
October 19, 2016
Smarter Compliance, Less Risk – an Excerpt from Reciprocity’s GRC Software Buyer’s Guide
Read Article
October 10, 2016
What is GRC – an Excerpt from Reciprocity’s GRC Software Buyer’s Guide
Read Article
August 16, 2016
ZenGRC v2.4 Release Features New Audit and Evidence Request Dashboards, and More
Read Article
August 2, 2016
“Competent Compliance” Webinar Recording Now Available, Learn How to Move Beyond Spreadsheets
Read Article
July 26, 2016
Join Our Live Webinar – Competent Compliance: 3 Ways to Move Beyond Spreadsheets
Read Article
June 30, 2016
June News Round-Up: More Data Breach News, Crypto Wars 2.0, and Acer Hack
Read Article
June 10, 2016
ZenGRC v2.2 Release Features New System of Record Dashboard, Tree View Updates
Read Article
May 11, 2016
ZenGRC v2.1 Release Features Improved Audit Capabilities, Simplified Customer Support
Read Article
February 25, 2016
How to Tell if it is Time to Start a Compliance Program [Infographic]
Read Article
September 16, 2015
A Perfect Nightmare: Compliance and Record Keeping Disaster Waiting to Happen
Read Article
July 14, 2015
Changes Are Coming For The Trust Services Principles And Criteria – Are You Ready?
Read Article
April 27, 2015
Selecting the Right Service Organization Control Report for Outsourced Operations
Read Article
FAQs
Infographics
Audit related Use Cases
Learn how we can fit into your business.
Schedule a demo to learn how we can help guide your organization to confidence in infosec risk and compliance.
