Features
Product Highlights

Mobility
Display GRC on iPAD, Tablet, Smatphone
Submit incidents, Questionnaires
Analysis using Dashboard

Dashboard
Real-time data analysis
Interactive, visual and dynamic
Dynamic Drill down/slice & Dice Capability

Audit
Scheduling, Resource allocation
Enterprise risk audits
Internal Audit
Processes Audit

Forms
Loss Events, Hazards and Incident logging
Whistle Blowing
Change requests
Feedback and Recommendations
Supply chain data collections
Requests and complaints

Surveys
Self-Assessments
Compliance Survey
Letters of Presentation
Peer Reviews
Regulatory data Collection
Quality, Vendor and Customer Survey
Maturity Evaluations and assurance

Assesor
Operational and Project Risk Management
Compliance Management (Information technology, Financial and Regulatory)
Incident Management Whistle Blower
BCM
IT Governance