Risk

Risk teams have the high-stakes task of proactively identifying, mitigating, and monitoring all types of risks to an organization. They need to stay up to date with different types of threats, structure their findings to align with business owners, assess next steps for the business, and articulate all of this to top management. Complyance supports Risk teams with a unified view of GRC for the organization, so they have more control and more peace of mind.

Benefits

Value for Risk Teams

Time Savings

Ability to co-create, assign, and approve controls for the organization in a single source-of-truth Complyance system, for highly efficient alignment of risk mitigation across the business

Risk Reduction

Controls monitoring through integrations with source-of-truth systems, providing internal teams with a 24/7 view of compliance against controls

Visibility

Risk management, vendor managemet, and controls management mapped to each other in one place provides holistic control over your org’s risk mitigation strategies

Frequently Asked Questions

Which Complyance-supported frameworks are most relevant?

Risk teams will benefit most from Complyance’s no-code configurability approach, which allows users to nimbly create new programs in seconds, using or configuring existing controls, or creating fully new controls for the organization.

Which Complyance features best support this use case?

Coming soon - AI-powered risk and vendor monitoring: Flag alerts and suggest risks based on the latest news about your vendors. Risk register: Complyance offers a full, smart risk register (which can be populated by integration). Custom Reporting: Build custom reports that you can use for internal visibility, weekly meetings, personal project management, etc. No-Code Configuration: Easily configure controls, or add in your organization’s tags, groups, priority, etc., for a tailored and relevant user experience

How does an Internal Audit team typically use the product?

A Risk team typically uses the Risk Management module, and the Controls Management features through programs. The Risk team will use the solution as a central place to align with business owners on risks and their level and treatment, map risks to their mitigating controls, create reports for executives, and more. A Risk team will use the platform consistently throughout the year, with spikes during quarterly or annual risk review processes.
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