- Internal audit
- Risk teams
- Compliance teams
- Quality and security leaders
Catalogue › Business Applications › Audit, Risk & Compliance Management
Business Applications
Audit, Risk & Compliance Management
A governance, risk and compliance workspace for audit planning, controls, risks, evidence, findings, remediation and management reporting.
- Risk-based audit coverage
- Consistent evidence and workpapers
- Timely remediation tracking
- Integrated assurance reporting
- Audit universe and annual plan
- Risk and control libraries
- Engagement workpapers and testing
- Evidence requests and issue management
- Corrective actions and validation
- Compliance obligations and attestations
- Dashboards, heat maps and committee reporting
- Discovery and approved solution requirements
- Configured or developed product release
- Integration and data-migration outputs where included
- Functional, security, performance and user-acceptance evidence
- Administrator and user documentation with training
- Go-live, warranty and support-transition package
- Internal audit edition
- Enterprise risk edition
- Compliance management
- Cyber GRC
- Supplier assurance
- Managed assurance support
- Edition, modules and user/location count
- Hosting, environments and availability target
- Data migration and integrations
- Configuration versus custom development
- Security, compliance and assurance scope
- Training, support and service level
Content on this page comes from the governed ARRIX catalogue record APP-11; pricing is confirmed only through a reviewed quotation.