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.
GET A DEMOAudit 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.
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

Webinars
Top Initiatives for Infosec Teams to Consider in Implementing Business Continuity & Resiliency
Watch WebinarVendor Risk Management: What your organization can and cannot do under the GDPR
Watch Webinar
Articles
The Difference Between Vulnerability Assessment and Vulnerability Management
Read ArticleCCPA Exemptions: The California Consumer Privacy Act and the Gramm-Leach-Bliley Act
Read ArticleHow Big Data Analysis Helps Compliance & Business Leaders Make Better Decisions
Read ArticleCompliance Offers Internal Stakeholder Value: Automation as Transmogrifier
Read ArticleRisk Management Automation and Customer Engagement: Rupees in the Grass
Read Article7 Challenges of Being an IT Compliance Manager: Automation Makes You an American Ninja Warrior
Read ArticleCybersecurity Awareness Training Game to Celebrate Cybersecurity Awareness Month
Read ArticleProtecting Your Corporate Website as an Enterprise Risk Management Strategy
Read ArticleCloud Security Compliance: 11 Steps on the Stairway to Cloud Services Heaven
Read ArticleLegal Liability in Information Security: How Compliance Can Be Used to Protect Assets
Read ArticleWebinar Recording Now Available – 6 Time Saving Steps to Simplify Your GRC Strategy
Read ArticleHow to Conduct a Compliance Self-Assessment – an Excerpt from our GRC Software Buyers’ Guide
Read ArticleWhen to Implement a GRC Tool? – An Excerpt from Reciprocity’s GRC Software Buyer’s Guide
Read ArticleSmarter Compliance, Less Risk – an Excerpt from Reciprocity’s GRC Software Buyer’s Guide
Read ArticleWhat is GRC – an Excerpt from Reciprocity’s GRC Software Buyer’s Guide
Read ArticleZenGRC v2.4 Release Features New Audit and Evidence Request Dashboards, and More
Read Article“Competent Compliance” Webinar Recording Now Available, Learn How to Move Beyond Spreadsheets
Read ArticleJoin Our Live Webinar – Competent Compliance: 3 Ways to Move Beyond Spreadsheets
Read ArticleJune News Round-Up: More Data Breach News, Crypto Wars 2.0, and Acer Hack
Read ArticleZenGRC v2.2 Release Features New System of Record Dashboard, Tree View Updates
Read ArticleZenGRC v2.1 Release Features Improved Audit Capabilities, Simplified Customer Support
Read ArticleHow to Tell if it is Time to Start a Compliance Program [Infographic]
Read ArticleA Perfect Nightmare: Compliance and Record Keeping Disaster Waiting to Happen
Read ArticleChanges Are Coming For The Trust Services Principles And Criteria – Are You Ready?
Read ArticleSelecting 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.