Hassle-free integration process enables you to enjoy the benefits of the platform within weeks of kickoff. The low-code platform we are built upon is fully customizable and allows for compliance with any standard or regulation.
Operate in a responsive manner in today’s fast-moving, ever-changing regulatory environment and comply with a multitude of different legislation instantly without the need for assistance. Update your processes as business needs change. The ease of use we offer is unmatched.
We have automated 3000+ business processes for organizations around the world. Our GRC platform modules are just a few of them. Cloud-based or On-Premise, deploy and start using.
Whether we start small and grow big with you or we start big and evolve together, it is a journey of a lifetime in partnership.
Our role is to provide the building blocks to pave the way for success of any business.
Administer all your internal audit activities on Auditrunner’s process-based, risk-oriented internal audit module. In line with IIA standards.
Associate risks with control points, accredited certification standards and governing regulations, along with information inventory assets. Allows for ISO 31000 Accreditation.
Extract data from any source. Use for 100% population testing or sampling data, to single out observations and non-conformities or to pinpoint certain areas to investigate.
Manage Quality accreditation through audit activities, corrective, and preventive actions and registering customer complaints.
With our Criteria based audit architecture execute audit activities for any regulation, collect findings and generate reports automatically.
Build your Control Environment, Manage Quarterly Certifications and Self-Attestations, Execute End-to-End SOX Control Audits.
Compose your regulatory checklist such as for SOX Compliance, define obligations, associated with risks and assign action plans to business units.
Ensure compliance with Data Protection Regulations.
Compile Personal Data Inventory. Compose data breach reaction plans and manage data destruction policies.
Execute Business Impact Analysis and ensure compliance with ISO 22301 Business Continuity Management Standard.
Compile Information Asset Inventory, ensure compliance with ISO 27001 Information Security Management Standard.
Compile all internal company processes along with associated documents, flow charts, and other GRC elements.
Compile all governing regulations and standards along with associated documents, literature, and other GRC elements.
Model flow charts of processes with BPMN2 notation, create RACI and SIPOC matrices, associate attributes such as risks, controls, info assets.
Create, manage, revise and distribute all internal documentation on a single platform using the advanced document manager and text editor.
Automatic audit trail feature keeps track of action and time details of all tasks and applications on the platform. Compile all documentation with revision details.
Report and track progress of all action plans created for findings, nonconformities, regulations, and manual entries on all Auditrunner modules.
Manage device and application compliance against a pre-defined set of standards and issue unique electronic certificates.
Organize and execute meetings, create meeting minutes and assign action plans on the platform.
Create and distribute training materials, tests, and surveys. Evaluate results and issue certificates.
Enable anonymous and encrypted employee ethical breach reporting.
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Certified for establishing and implementing a management system that complies with ISO 27001:2013 Information Security Management System.