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# AdaptiveGRC: Flexible. Synchronized. Comprehensive GRC Solution

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- [Our Webinars](https://adaptivegrc.com/resources/webinars/): At our webinars, we discuss the key challenges companies face in a rapidly changing regulatory and technological environment, while also showcasing the solutions we offer. AdaptiveGRC supports businesses in managing risk, compliance, and audits, with each webinar focusing on different aspects of these topics.
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- [Sitemap](https://adaptivegrc.com/sitemap/): PagesWP 2FA User ProfileNewsletterUmów demoThank You!SitemapMapa stronyThank you for signing up for our webinar.Internal Audit DemoKontrola WewnętrznaInternal ControlRisk ManagementRisk ManagementThank YouZarządzanie RyzykiemAudyt WewnętrznyGet a DemoAdaptiveBIONClick Now PLGet a DemoThank YouClick NowFree DemoGet a DemoMateriałyWebinaryResourcesOur WebinarsO nasKim jesteśmyOś czasuZespółFAQAboutWho We AreTimelineTeamFAQContactKontaktStartHomeArticlesRisk, Meet Reason: What Is Risk Assessment and Why Does It Matter?Ryzyko na chłodno: czym jest ocena ryzyka i dlaczego ma znaczenie?Audits: Inside Job or Outside Opinion?Audyt: wewnętrzna sprawa czy zewnętrzne spojrzenie?Asset Register: Your Organisational Resilience Starts HereRejestr aktywów: dlaczego od niego zaczyna się odporność organizacji?System zarządzania jakością (QMS) a zgodność z normami ISOQuality Management System (QMS) and Compliance With ISO StandardsEU AI Act: What the EU's AI Regulation Means for BusinessesEU AI Act: unijne rozporządzenie dotyczące sztucznej inteligencji i jego wpływ na organizacjeISO 9001:2026 on the Horizon – What Will Change in Quality Management Systems and How to Prepare?ISO 9001:2026 już na horyzoncie – co zmieni się w systemach zarządzania jakością i jak się przygotować?PDCA (Plan-Do-Check-Act): The Deming Cycle for Quality and Process ManagementPDCA (Plan-Do-Check-Act) – cykl Deminga w zarządzaniu jakością i procesamiApetyt na ryzyko a tolerancja ryzyka: czym są i jak je stosować w praktyce Risk Appetite vs Risk Tolerance: What's the Difference and Why It MattersZarządzanie ryzykiem dostawców (VRM) i stron trzecich (TPRM): czym jest i jak je wdrożyć?Vendor and Third-Party Risk Management (TPRM/VRM): What It Is and How to Implement ItRisk Assessment and Incident Response in a Coherent Security SystemOcena ryzyka i reagowanie na incydenty w spójnym systemie bezpieczeństwaDORA vs NIS2: Which Is More Important for Your Organisation?DORA a NIS2: która regulacja jest ważniejsza dla Twojej organizacji?Audit Trail, czyli ścieżka audytu jako mechanizm kontroli i monitoringu w systemach IT i procesach biznesowychAudit Trail as a Mechanism for Control and Monitoring in IT Systems and Business ProcessesCyber Resilience Act: What Manufacturers, Importers, and Distributors of Digital Products Need to KnowCyber Resilience Act: obowiązki producentów, importerów i dystrybutorów produktów z elementami cyfrowymiAudytorzy alarmują, a zarząd dalej myśli, że to dotyczy tylko IT, czyli rola zarządu w zapewnianiu zgodności z dyrektywą NIS2The Role of the Board in Ensuring NIS2 ComplianceJak przekonać zarząd do zakupu platformy GRC?How to Make the Case for a GRC Platform to Your BoardPolityka bezpieczeństwa informacji jako fundament SZBI w organizacjiBuilding an ISMS? Start With Your Information Security PolicyHow to Build a Business Continuity Management System That Meets ISO 22301Jak wdrożyć system zarządzania ciągłością działania zgodny z ISO 22301?Audyty bezpieczeństwa SOC: Czym się różnią SOC 1, SOC 2 i SOC 3 i który raport wybrać?SOC Audits Explained: How SOC 1, SOC 2, and SOC 3 Compare and Which One to ChooseCompliance Gap Analysis as a Management Tool: Navigating GDPR, NIS2, DORA, and ISO StandardsAnaliza luki compliance jako narzędzie zarządcze w zgodności z RODO, NIS2, DORA i normami ISOWhat ISO 22301 Brings to Business Continuity Management and Why It's Worth ImplementingCo norma ISO 22301 wnosi do zarządzania ciągłością działania i dlaczego warto ją wdrożyć?Skuteczne mechanizmy kontrolne w zarządzaniu ryzykiemEffective Control Measures in Risk ManagementInherent Risk and Residual Risk. How Risk Levels Shape Organisational Decision-MakingRyzyko inherentne i ryzyko rezydualne - jak poziomy ryzyka wpływają na decyzje w organizacjiHow to Build and Implement a NIS2-Compliant Incident Management ProcessOpracowanie i wdrożenie procesu zarządzania incydentami zgodnie z NIS2GRC Tools Compared: The 5 Best Governance, Risk and Compliance Platforms5 najlepszych narzędzi GRC. Jak wybrać platformę do zarządzania ryzykiem i zgodnością?Krajowy System Cyberbezpieczeństwa, czyli jak ustawa chroni polskie przedsiębiorstwaHow to Integrate Internal Controls with Risk Management? – Trends 2026Jak zintegrować kontrole wewnętrzne z zarządzaniem ryzykiem? – Trendy 2026System zarządzania bezpieczeństwem informacji – jak skutecznie chronić fundamenty Twojej organizacji?Audyt i kontrola wewnętrzna, czyli jak cyfrowa drużyna rozgrywa mecz o bezpieczeństwo i zaufanieOd narzędzi do odporności: co naprawdę decyduje o bezpieczeństwie ICTPresja regulacyjna i rosnące ryzyka: czego firmy oczekują dziś od narzędzi GRC?Zarządzanie ciągłością działania (BCM), czyli jak budować odporność organizacjiOd ISO 27001 do NIS2: jak budować kompleksowy system cyberbezpieczeństwa w świetle nowej ustawyISO 27001 Explained: Objectives, Benefits and ChallengesISO 27001: cele, korzyści i wyzwaniaJakie cechy powinna mieć platforma do zarządzania ryzykiem? – Przewodnik 2025 Key features of risk management toolsOn-Prem or Cloud-based GRC solution? Choosing the Right SetupMetody i narzędzia analizy ryzyka, które powinien znać każdy managerRisk and Control Self-Assessment (RCSA): Making Risk Ownership RealAudyt i kontrola wewnętrzna – jak ich współpraca wzmacnia zarządzanie ryzykiemInternal Audit and Internal Control–How Collaboration Drives Better Risk ManagementAudyt ciągły, czyli jak technologia i dane redefiniują rolę audytu wewnętrznegoThe Audit That Never Sleeps. How Technology and Data Are Redefining the Role of Internal AuditJak zapanować nad orkiestrą ryzyk, czyli zarządzanie ryzykiem w organizacjach wielopodmiotowych (multitenancy)Matryca kontroli wewnętrznej – narzędzie, które robi różnicęRodzaje kontroli w przedsiębiorstwie – jak je rozumieć, wdrażać i wyciągać z nich korzyściZalecenia pokontrolne KNF – jak zautomatyzować proces monitorowania i raportowania zgodności? Czy AI zabierze pracę audytorom?Rola kontroli wewnętrznej w zapobieganiu oszustwom finansowymOut-of-the-Box or Tailor-Made? Rethinking Your GRC Tools StrategyNarzędzia GRC: „z pudełka" czy „szyte na miarę"?Stages of Risk Management in a Company – A Comprehensive GuideEtapy zarządzania ryzykiem w firmie - kompleksowy przewodnikAdaptive w GRC – słowo klucz, które robi różnicęJak (i po co) zbudować skuteczny system kontroli wewnętrznej w firmie?Stara miłość nie rdzewieje? A powinna! Excel w audycie - 7 powodów do rozstaniaOld love never rusts? Well, it should! Internal audit in Excel – 6 reasons to break upEnterprise Risk Management – skuteczne i kompleksowe zarządzanie ryzykiemEnterprise Risk Management: from strategy to execution GRC w 2025 roku – najważniejsze trendy, które będą kształtować branżęWhat Is a Risk Assessment Matrix and Why Should You Use It?Czym jest macierz ryzyka i dlaczego warto ją stosować?Działania naprawcze w AdaptiveBION – od chaosu do działania zorganizowanego Integracja GRC z innymi procesami zarządzania przedsiębiorstwemMetodyka BION – czy lepsza ocena może sprzyjać budowie przewagi konkurencyjnej?System kontroli wewnętrznej zgodny z COSO - czym jest i jak go wdrożyć?Embracing ESG Reporting: A Strategic Approach to Business SustainabilityJak sprostać wymaganiom regulatora i sprawnie wypełnić kwestionariusz BION w sektorze finansowymJak przygotować się do dyrektywy NIS2? Przewodnik po wymogachAudytowanie ESG za pomocą AdaptiveGRCJak spełnić wymagania dyrektywy CSRD? – Przewodnik po raportowaniu ESG 2025ICT Incident Management Under DORA: Key Requirements for Financial InstitutionsZarządzanie incydentami ICT zgodnie z DORA: Wymagania i obowiązkiDORA: Requirements and Importance for Financial Institutions and FintechsDORA: Wymogi i znaczenie dla instytucji finansowych i fintechówRola audytu wewnętrznego w zapewnianiu ładu korporacyjnegoAudyt wewnętrzny krok po kroku - checklistaAudyt wewnętrzny: wszystko, co musisz wiedziećAdaptiveGRC and forward earth Announce Strategic Partnership to Advance Sustainability SolutionsWhich GRC platform to choose?What is phishing and how to avoid it Reputation Risk and it’s management How to Manage Financial Risk?  How to Report a Security Incident: A Comprehensive Guide How to Improve Communication Between Departments Jak poprawić komunikację między działamiCo to są CAPA (działania korygujące i zapobiegawcze)?What are CAPAs (corrective and preventive action)? Dlaczego regularne audyty są ważne?Why regular audits are important? Jakie są strategie zarządzania ryzykiem?What are risk Management Strategies? Jaki poziom ryzyka jest już nieakceptowalny? Mierzenie ryzyka biznesu w erze nieprzewidywalnościHow much risk is too much? Measures business in the era of unpredictability.Dlaczego zarządzanie ryzykiem dostawców jest kluczowe dla Twojej firmy? – Przewodnik 2025 Why manage vendor selection?4 sposoby na znalezienie najlepszego oprogramowania do zarządzania audytem wewnętrznym na rok 20234 ways to find the best Internal Audit management software for 2023Audyt wewnętrzny – jak efektywnie go prowadzić i zwiększyć wartość instytucji finansowej?Internal audit — how to drive it effectively and boost the value of financial institution?Osiem kroków do efektywnego programu zarządzania dostawcami w Twojej firmie.Eight steps to an efficient vendor management program in your company.There are plenty (other) fish in the sea. Why vendor selection is more important now than ever?Jak wdrożyć zarządzanie ryzykiem dostawców w Twojej firmie w ośmiu krokachHow to introduce vendor risk management in your company in 8 stepsJak poprawić zarządzanie zgodnością w organizacji? Wypróbuj AdaptiveGRCHow to improve compliance in a company? Try AdaptiveGRCHow to plan internal audits. A summary guide.How to holistically manage governance, risk, and complianceJak w sposób holistyczny zarządzać GRCZasady zarządzania ryzykiemPrinciples of risk managementJak audytorzy wewnętrzni powinni współpracować z Zarządem?How should Internal Auditors work with The Board of Directors?5 wskazówek dotyczących zapewnienia zgodności (compliance)5 tips for tracking company’s complianceRejestr ryzyka: fundament skutecznego procesu zarządzania ryzykiem przedsiębiorstwaRisk register: the foundation of efficient ERM processDlaczego rola audytu wewnętrznego jest kluczowa dla dyrektorów finansowych (CFO) w 2026?Why Internal Audits are important for CFOs.Podejście IRM do zarządzania ryzykiemThe IRM approach to Risk ManagementJak przeprowadzić audyt wewnętrzny w branży life science? – Przewodnik 2025A guide to Internal Audit for life science companiesProces zarządzania ryzykiem i duża istotność roli kontroli wewnętrznejThe risk management process and the importance role of internal control5 metod, dzięki którym program zgodności (Compliance) w firmie może poprawić wyniki finansowe5 ways a corporate compliance can improve financial resultsLandingEnsure NIS2 complianceDyrektywa NIS2 z AdaptiveGRCZarządzanie ryzykiem w audycie wewnętrznym – kompleksowy przewodnikThird-Party Risk Management in the DORA EraZarządzanie ryzykiem strony trzeciej – jak DORA zmieniła zasady gryAudyt wewnętrzny grcAudyt wewnętrznyInternal Audit free trialFor Internal AuditorsAuditStarter ConsultationsFor Internal AuditorsFor Internal AuditorsSfinansuj transformację cyfrową swojej organizacji z funduszami z KPOProsty i bezpłatny szablon Excel do zarządzania ryzykiem – idealny na start!LibrarySimplify Your Auditing JourneyStreamline your Vendor Management processesImplement an Integrated Approach to ESG ManagementInternal Control: Implement Controls with Precision and EaseSmart Compliance Stronger BusinessPrzegląd głównych modułów systemu AdaptiveGRCKorzyści z Zarządzania Ryzykiem z AdaptiveGRCCompliance Software: A Buyer’s GuideAudit Software: Get the Buyer’s GuideAudyt Wewnętrzny z AdaptiveGRCSolution OverviewBenefits of using Risk Management SolutionZarządzanie Wytycznym BION w AdaptiveGRCAI w audycieOprogramowanie audytowe: Poradnik dla kupującychOprogramowanie zapewniające zgodność: poradnik dla kupującychNewsSpotkajmy się na KSC Forum 2026AdaptiveGRC rozpoczyna współpracę z Grupą ŻabkaAdaptiveGRC sponsorem Konferencji Dorocznej IIA Polska 2026AdaptiveGRC Sponsorem Audit Masters 2026 w LizbonieAdaptiveGRC at Audit Masters 2026 in LisbonJedziemy do Tirany: AdaptiveGRC sponsorem IIA Albania International Conference 2026We’re Heading to Tirana: AdaptiveGRC as a Sponsor of the IIA Albania International Conference 2026AdaptiveGRC Contributes to the 15th IIA Croatia International Conference 2026AdaptiveGRC na Międzynarodowej Konferencji IIA Croatia 2026AdaptiveGRC Sponsors Audit Leadership Forum 2026 in WarsawAdaptiveGRC sponsorem Audit Leadership ForumAdaptiveGRC sponsorem konferencji „Uwaga! Człowiek za raportem!”AdaptiveGRC Partners with VulX for AI Code Risk ManagementAdaptiveGRC i VulX - wspólnie na rzecz bezpieczeństwa kodu tworzonego przez AIZespół AdaptiveGRC na InfraSEC Forum 2026AdaptiveGRC - Silver Sponsor the Governance, Risk, Compliance & ESG Conference in MaltaAdaptiveGRC at the 20th Annual Banking Operational Risk Management Summit in ViennaAdaptiveGRC 6.0 – nowa wersja, nowe funkcje i możliwościAdaptiveGRC 6.0 – New Version, Smarter Features, Greater PossibilitiesAdaptiveGRC Joins Risk & Compliance Forum in Vilnius as Silver SponsorAdaptiveGRC srebrnym sponsorem Risk & Compliance Forum w WilnieKongres Kontroli Wewnętrznej 2025 - AdaptiveGRC złotym partneremEksperci AdaptiveGRC na wydarzeniach IIA PolskaAdaptiveGRC at Audit Masters 2025: Come Join Us!AdaptiveGRC na Audit Masters 2025 w RzymieŚniadanie z audytem – zapraszamy na wyjątkowe spotkanie dla specjalistów GRC!Spotkaj się z nami na kolejnych dwóch wydarzeniach w Polsce Obliczenie śladu węglowego w AdaptiveGRCCarbon footprint calculation in AdaptiveGRCAdaptiveGRC at the 17th Internal Auditor 2024 in DubaiAdaptiveGRC na 17th Internal Auditor 2024 DubaiAdaptiveGRC na “The #RISK London 2024”AdaptiveGRC at "The #RISK London 2024"Uruchomiliśmy newsletter AdaptiveGRCWe launched the AdaptiveGRC newsletter.27 czerwca 2024 r. odbył się webinar „ESG Reporting and Auditing with AdaptiveGRC”On June 27, 2024, a webinar titled "ESG Reporting and Auditing with AdaptiveGRC" took place.AdaptiveGRC- srebrny partner IIA PolskaAdaptiveGRC - silver partner of IIA PolandSolutionsRisk ManagementZarządzanie ryzykiemSamoocena ryzyka i mechanizmów kontrolnych (RCSA)Risk and Control Self-AssessmentInternal AuditAudyt wewnętrznyZarządzanie jakością (QMS)Quality Management (QMS)ComplianceZarządzanie zgodnościąAnaliza luki ComplianceCompliance Gap AnalysisInternal ControlKontrola wewnętrznaMatryca Funkcji KontroliInternal Control MatrixZarządzanie dostawcamiVendor ManagementObsługa zaleceń pokontrolnych KNFHandling Post-Audit RecommendationsZarządzanie procesem BIONSREP ProcessZarządzanie ochroną danych osobowychData Protection ManagementPowerPoint Slide Deck BuilderKreator prezentacji PowerPointRaportowanie i wizualizacja danychReporting and Data VisualisationAsystent AIAI AssistantŚcieżka audytu (Audit Trail)Audit TrailWielofirmowość: wiele spółek, jeden systemMultitenant ManagementIntegracjeIntegrationsBusiness Continuity ManagementZarządzanie ciągłością działaniaSystem zarządzania bezpieczeństwem informacjiInformation Security Management SystemESG ReportingRaportowanie ESGUse CasesZarządzanie ryzykiem z narzędziem AdaptiveGRC w Origen Financial ServicesOrigen financial services implements adaptivegrc risk manager moduleDigitalized Self-Assessments in Santander BankCyfrowe samooceny w Santander BankuStreamlining Auditing in a national development bankUsprawnienie audytu w narodowym banku rozwojuVideosHow can technology support remote and analytical auditing activities?Jak technologia może wesprzeć działania w audycie zdalnym i analitycznym?How to ensure compliance and mitigate risks of 3rd partiesJak zapewnić zgodność i ograniczyć ryzyka związane z zarządzaniem dostawcamiManaging ICT Providers Under DORA ComplianceZarządzanie dostawcami ICT w ramach zgodności z DORAAI-Powered Internal AuditAI-Powered Internal AuditAdaptiveAudit #1AdaptiveAudit #1AdaptiveAudit #2AdaptiveAudit #2How to Effectively Use Tools to Manage Third Party VendorsJak skutecznie korzystać z narzędzi do zarządzania zewnętrznymi dostawcami
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## Articles
- [Risk, Meet Reason: What Is Risk Assessment and Why Does It Matter?](https://adaptivegrc.com/resources/articles/risk-meet-reason-what-is-risk-assessment-and-why-does-it-matter/): Let’s start with the basic definition. What is risk assessment really? In short, it is a structured process of identifying, analysing and evaluating risks that could affect an organisation. The stress here is on ‘structured process’ — it’s not supposed to be based on intuition alone.
- [Audits: Inside Job or Outside Opinion?](https://adaptivegrc.com/resources/articles/internal-vs-external-audit/): Few words in business inspire quite as much quiet dread as audit — which is simultaneously precisely the point and utterly unnecessary. While many see the audit as an inherently antagonistic process, it is in fact crucial to the success of an organisation. An audit is, to put it simply, an organised process of checking whether things are as good as everyone claims — a question that is occasionally unwelcome but more often surprisingly useful. After all, trust is an admirable quality in personal relationships, but, in business and finance, it tends to work better with documentation.
- [Asset Register: Your Organisational Resilience Starts Here](https://adaptivegrc.com/resources/articles/how-to-build-an-asset-register/): Without that visibility, it becomes difficult to manage risk effectively, understand operational dependencies or demonstrate compliance with regulatory requirements. This is why an Asset Register is often one of the first building blocks of a mature resilience programme.
- [Quality Management System (QMS) and Compliance With ISO Standards](https://adaptivegrc.com/resources/articles/qms-and-iso-compliance/): In most cases, a QMS is built on the requirements of ISO 9001, the standard that has set the international benchmark for quality management since 1987. The standard sets out what the system must deliver but leaves the form open. Each organisation designs its own process structure to fit its size and risk profile within the realities of its industry.
- [EU AI Act: What the EU’s AI Regulation Means for Businesses](https://adaptivegrc.com/resources/articles/eu-ai-act/): The EU AI Act responds to the rapid adoption of AI across business processes, especially where AI influences decisions, customer interactions, risk management, or access to services.
- [ISO 9001:2026 on the Horizon – What Will Change in Quality Management Systems and How to Prepare?](https://adaptivegrc.com/resources/articles/iso-90012026-key-changes/): Every revision of ISO 9001 is a response to changes that have already taken place in the way organisations operate. The objective is not merely to make editorial improvements to the standard but to align its requirements with evolving business, regulatory, and technological realities. This is precisely how ISO 9001:2026 should be viewed. The draft is currently at the Draft International Standard (DIS) stage, an advanced phase of international consultation and review.
- [PDCA (Plan-Do-Check-Act): The Deming Cycle for Quality and Process Management](https://adaptivegrc.com/resources/articles/pdca-deming-cycle/): PDCA is an iterative model of continuous improvement, which aims to optimise processes, enhance quality, and boost operational efficiency, while limiting the risk associated with change and potential wrong solutions. The acronym stands for the four stages of the cycle: Planning, Doing (or executing the plan), Checking the results, and Acting on the results (or Adjusting the solution if need be). Importantly, this is not a schema for project design (although it can be applied to project management) but rather a continuous, iterative loop aiming for gradual improvement.
- [Risk Appetite vs Risk Tolerance: What’s the Difference and Why It Matters](https://adaptivegrc.com/resources/articles/risk-appetite-vs-risk-tolerance/): Risk appetite and risk tolerance are two concepts central to risk management. They appear in frameworks, regulatory submissions, and board-level conversations. They are also regularly conflated, oversimplified, or treated as synonyms, with real operational consequences.
- [Vendor and Third-Party Risk Management (TPRM/VRM): What It Is and How to Implement It](https://adaptivegrc.com/resources/articles/vendor-risk-management-tprm-vrm/): TPRM is the discipline of identifying, assessing, and controlling the risks that arise from your relationships with external parties. Vendor risk management (VRM) is the subset focused on the suppliers you contract with directly.
- [Risk Assessment and Incident Response in a Coherent Security System](https://adaptivegrc.com/resources/articles/risk-assessment-and-incident-response-nis2-iso/): A great many companies still run risk assessment and incident response as two separate processes. The risk management or compliance team maintains the risk register and presents it to the board once a year. IT handles day-to-day incidents and operates according to its own procedures. The two streams rarely intersect. Risk managers and compliance officers often have little visibility into the attacks that actually occurred during the previous quarter, while IT teams rarely consult the risk register and may not know which assets have been designated as critical. As a result, the same type of security incident can recur several times before anyone recognises the pattern.
- [DORA vs NIS2: Which Is More Important for Your Organisation?](https://adaptivegrc.com/resources/articles/dora-vs-nis2/): DORA vs NIS2 at a Glance
- [Audit Trail as a Mechanism for Control and Monitoring in IT Systems and Business Processes](https://adaptivegrc.com/resources/articles/audit-trail-in-grc/): An audit trail is an automatic, chronological record of actions and events occurring across an organisation's IT systems and internal procedures. Each event is logged together with information about who carried it out, when (with the precise time zone), on which resource, and what the outcome was, including any new value that a given field has taken. Such a record makes it possible to reconstruct the exact course of any operation, from the moment it was initiated through to its completion.
- [Cyber Resilience Act: What Manufacturers, Importers, and Distributors of Digital Products Need to Know](https://adaptivegrc.com/resources/articles/cyber-resilience-act-ce-mark/): The Cyber Resilience Act is Regulation (EU) 2024/2847 of the European Parliament and of the Council, which establishes uniform horizontal cybersecurity requirements for products with digital elements placed on the EU market. The full text of the act has been published in the Official Journal of the European Union and is available on EUR-Lex.
- [The Role of the Board in Ensuring NIS2 Compliance](https://adaptivegrc.com/resources/articles/boards-role-in-nis2-compliance-risk-sanctions-reporting/): NIS2 is an EU cybersecurity directive that significantly expands the number of organisations in scope while raising the bar for risk management and incident response. In practice, this means that many entities previously unaffected by such requirements must now take a far more structured, systematic, and measurable approach.
- [How to Make the Case for a GRC Platform to Your Board](https://adaptivegrc.com/resources/articles/how-to-make-the-grc-platform-case-to-your-board/): GRC (Governance, Risk, and Compliance) is an approach that brings corporate governance, risk management, and regulatory compliance together in a single framework. Many tools on the market address only one of these areas, such as audit management or risk management in isolation. Some platforms, however, integrate all of them in one place, with a shared database and consistent rules. When choosing a GRC platform, it is worth looking at the degree of that integration, since it determines whether the organisation actually gains a complete picture of its risk and compliance position.
- [Building an ISMS? Start With Your Information Security Policy](https://adaptivegrc.com/resources/articles/isms-security-policy-cia-model-roles-compliance-gdpr-nis2/): An information security policy defines what an organisation needs to protect and to what standard. It applies to everyone who handles the organisation's information assets, whether they are employees, senior managers, or external suppliers.
- [How to Build a Business Continuity Management System That Meets ISO 22301](https://adaptivegrc.com/resources/articles/how-to-implement-iso-22301-bcms-guide-bia-bcp-testing/): ISO 22301 defines what a business continuity management system (BCMS) needs to include. At its core, the standard calls for a business impact analysis, documented continuity plans, and regular testing. It stays neutral on tools and technology, which is why it works just as well for a 50-person company as for a large financial institution. Crucially, a BCMS is never finished. Every audit and every test should produce findings that feed back into the system.
- [SOC Audits Explained: How SOC 1, SOC 2, and SOC 3 Compare and Which One to Choose](https://adaptivegrc.com/resources/articles/soc-audits-explained-soc1-soc2-soc3-type-i-ii/): Choosing an audit firm with SOC experience makes a real difference to how smoothly the process runs. Both international audit firms and specialised local practices carry out SOC audits in Europe.
- [Compliance Gap Analysis as a Management Tool: Navigating GDPR, NIS2, DORA, and ISO Standards](https://adaptivegrc.com/resources/articles/compliance-gap-analysis-as-a-management-tool-navigating-gdpr-nis2-dora-and-iso-standards/): For some, a compliance gap analysis might seem like a mere formality. However, for a Management Board, it should be a rigorous control tool used to realistically assess where the company falls short of GDPR, NIS2, or DORA requirements. Ignoring these gaps is a direct path to financial penalties and, worse, a permanent loss of market reputation.
- [What ISO 22301 Brings to Business Continuity Management and Why It’s Worth Implementing](https://adaptivegrc.com/resources/articles/what-iso-22301-brings-to-business-continuity-management-and-why-its-worth-implementing/): Business continuity management (BCM) is how an organisation prepares for serious disruptions and maintains its ability to operate when they occur. A disruption might be an infrastructure failure, a cyberattack, the loss of a critical supplier, or an event that takes an office or data centre offline.
- [Effective Control Measures in Risk Management](https://adaptivegrc.com/resources/articles/effective-control-measures-in-risk-management-grc/): A control measure is a specific action, procedure, or safeguard designed to limit risk and help an organisation achieve its objectives. It is not a synonym for internal control as a whole. Internal control is the system; a control measure is one of its components, embedded in a specific process, assigned to a specific person, and precise enough that its effectiveness can be assessed.
- [Inherent Risk and Residual Risk. How Risk Levels Shape Organisational Decision-Making](https://adaptivegrc.com/resources/articles/inherent-and-residual-risk/): Inherent risk is the level of threat linked to an activity, process, or asset before any controls are applied. It is driven by the nature of the activity itself, not by how well an organisation protects it. A payments process carries fraud exposure, an IT environment carries cyber risk, and any business handling sensitive data carries breach risk. Controls can reduce that exposure, but they cannot remove it altogether.
- [How to Build and Implement a NIS2-Compliant Incident Management Process](https://adaptivegrc.com/resources/articles/nis2-compliance-cyber-incident-management-reporting/): The NIS2 Directive obliges organisations to detect incidents promptly, limit their impact, and meet strict reporting timelines. It also requires the entire process to be documented and defensible under audit.
- [GRC Tools Compared: The 5 Best Governance, Risk and Compliance Platforms](https://adaptivegrc.com/resources/articles/grc-platforms-compared-metricstream-vanta-adaptivegrc-guide/): As organisations face more overlapping obligations across the EU and beyond, this visibility becomes a practical advantage. It is also where good GRC tools separate themselves from a well-formatted spreadsheet.
- [How to Integrate Internal Controls with Risk Management? – Trends 2026](https://adaptivegrc.com/resources/articles/internal-controls-and-integrated-risk-management-a-summary-of-recent-changes/): Internal controls are evolving from reactive to proactive thanks to automation and AI. Integrated Risk Management (IRM) is becoming the standard, combining operational risks, cybersecurity, and compliance in one system. Key trends for 2026: control automation, real-time monitoring, and balance between risk and business opportunities.
- [ISO 27001 Explained: Objectives, Benefits and Challenges](https://adaptivegrc.com/resources/articles/iso-27001-objectives-benefits-implementation/): ISO 27001 is part of the broader ISO 27000 family of standards, which provides detailed guidance on different aspects of security management. Within this family, ISO 27001 is unique because it is certifiable. An organisation that meets its requirements can be formally audited and awarded certification, which demonstrates to clients, regulators and business partners that information security is managed in a systematic and reliable way.
- [Key features of risk management tools](https://adaptivegrc.com/resources/articles/key-features-of-risk-management-tools/): The recent years have been challenging for business continuity. There is practically no industry that is not beset with difficulties due to disruptions in supply chains, sanitary restrictions, the need to introduce remote work, or, more recently, the economic and regulatory turmoil caused by the war in Ukraine. In many cases, it is the successful digital transformation of processes that has allowed companies to survive. Digitization has extended to many areas of companies’ operations,  providing them with numerous new risk management tools and techniques. How can digital tools empower risk management?
- [On-Prem or Cloud-based GRC solution? Choosing the Right Setup](https://adaptivegrc.com/resources/articles/on-prem-vs-cloud-based-grc-solution/): It’s the same with GRC software. An on-premises system gives your organisation full control over the infrastructure and environment in which the solution runs, but it also means taking responsibility for its operation and maintenance — providing, for example, security patches or the latest software versions. A cloud-based GRC solution offers speed, flexibility and convenience, but it might not fit every internal policy or compliance framework. This article doesn’t argue for one setup over the other. Instead, we’ll walk through the trade-offs that matter, helping you understand what’s really at stake when making this choice.
- [Risk and Control Self-Assessment (RCSA): Making Risk Ownership Real](https://adaptivegrc.com/resources/articles/risk-and-control-self-assessment-rcsa-making-risk-ownership-real/): Just like a system of pressurised pipes, an organisation’s control environment may look solid from the outside – but only a deliberate test will reveal where the weak points are. Risk and Control Self-Assessment (RCSA) applies this principle to risk management: it builds pressure in a controlled way, helping teams spot leaks, fix flaws, and reinforce what’s working before problems escalate.
- [Internal Audit and Internal Control–How Collaboration Drives Better Risk Management](https://adaptivegrc.com/resources/articles/internal-audit-and-internal-control-how-collaboration-drives-better-risk-management/): Definitions first.
- [The Audit That Never Sleeps. How Technology and Data Are Redefining the Role of Internal Audit](https://adaptivegrc.com/resources/articles/the-audit-that-never-sleeps-how-technology-and-data-are-redefining-the-role-of-internal-audit/): Modern companies are moving in a different direction. They’re adopting internal audit functions that operate around the clock, powered by data, automation, and system integration. In this model, internal audit is no longer a backwards-looking activity, but a real-time function for monitoring, signalling, and advising.
- [Out-of-the-Box or Tailor-Made? Rethinking Your GRC Tools Strategy](https://adaptivegrc.com/resources/articles/out-of-the-box-or-tailor-made-rethinking-your-grc-tools-strategy/): What challenges do companies face when they choose to develop their own software? And why do proven, ready-made systems like AdaptiveGRC so often turn out to be the more effective and predictable choice?
- [Stages of Risk Management in a Company – A Comprehensive Guide](https://adaptivegrc.com/resources/articles/risk-management-process-comprehensive-guide/): Risk management is a structured process for identifying, analysing, assessing, and addressing events that may affect an organisation's objectives. It helps you anticipate potential issues, make better-informed decisions, and strengthen organisational resilience.
- [Old love never rusts? Well, it should! Internal audit in Excel – 6 reasons to break up](https://adaptivegrc.com/resources/articles/internal-audit-in-excel/): Excel was initially designed for accountants and analysts to perform calculations, manage budgets, and create reports. The earliest versions—branded as Multiplan—were released by Microsoft in 1982. The first official version of Microsoft Excel appeared in 1985 for Macintosh computers, followed by a Windows version in 1987.
- [Enterprise Risk Management: from strategy to execution ](https://adaptivegrc.com/resources/articles/enterprise-risk-management-from-strategy-to-execution/): Meanwhile, unstable supply chains, changing legal requirements and unpredictable geopolitical events (for instance, international sanctions) can disrupt day-to-day operations. Enterprise Risk Management offers a holistic perspective on risk and enables effective management, which is essential in such a volatile environment.
- [What Is a Risk Assessment Matrix and Why Should You Use It?](https://adaptivegrc.com/resources/articles/risk-assessment-matrix/): In an era of increasing business complexity and rapidly changing regulations, organisations need proven risk management methods. A risk assessment matrix has become a key tool in this context, providing a clear visualisation of risks and making it easier for both management teams and operational staff to understand their significance.
- [Embracing ESG Reporting: A Strategic Approach to Business Sustainability](https://adaptivegrc.com/resources/articles/embracing-esg-reporting-a-strategic-approach-to-business-sustainability/): In the rapidly evolving corporate world, Environmental, Social, and Governance (ESG) reporting is no longer just a regulatory formality but a strategic component that significantly influences long-term business success. With the impending Corporate Sustainability Reporting Directive (CSRD) set to reshape the landscape in 2024, businesses are urged to integrate ESG criteria into their core strategies and daily operations.
- [ICT Incident Management Under DORA: Key Requirements for Financial Institutions](https://adaptivegrc.com/resources/articles/ict-incident-management-under-dora-key-requirements-for-financial-institutions/): Understanding the key concepts and definitions included in DORA is essential for effective ICT incident management. It helps organizations prepare comprehensive internal escalation procedures and customer notification plans in the event of an incident.
- [DORA: Requirements and Importance for Financial Institutions and Fintechs](https://adaptivegrc.com/resources/articles/dora-requirements-and-importance-for-financial-institutions-and-fintechs/): The DORA Regulation is part of the EU digital finance legislative package. Its purpose is to create a consistent framework for managing digital operational resilience across the financial sector while adapting regulations to the rapid development of financial technologies.
- [AdaptiveGRC and forward earth Announce Strategic Partnership to Advance Sustainability Solutions](https://adaptivegrc.com/resources/articles/adaptivegrc-and-forward-earth-announce-strategic-partnership-to-advance-sustainability-solutions/): AdaptiveGRC, a recognized governance, risk and compliance (GRC) solution from C&F, and forward earth, an innovative sustainability platform, are proud to announce their strategic partnership to advance sustainable business practices worldwide. This partnership marks a significant step forward in enabling organizations to effectively manage their environmental impact while ensuring regulatory compliance.
- [Which GRC platform to choose?](https://adaptivegrc.com/resources/articles/which-grc-platform-to-choose/): In today's rapidly evolving business landscape, governance, risk management, and compliance (GRC) platforms have become indispensable tools for organizations aiming to streamline their GRC processes. With a myriad of options available, selecting the right GRC platform can be a daunting task. This comprehensive guide aims to demystify GRC platforms, highlight leading solutions in the market, and provide a comparison to help you make an informed decision. 
- [What is phishing and how to avoid it ](https://adaptivegrc.com/resources/articles/what-is-phishing-and-how-to-avoid-it/): In the digital age, phishing attacks stand as a primary cybersecurity threat, cleverly designed to steal sensitive information via deceptive emails and counterfeit websites. These attacks exploit the trust of individuals and organizations, leading to significant risks including identity theft, financial loss, and damage to reputation. 
- [Reputation Risk and it’s management ](https://adaptivegrc.com/resources/articles/reputation-risk-and-its-management/): In an era where a brand's reputation can be made or broken in the click of a button, understanding and managing reputation risk has become a critical component of strategic planning for businesses and organizations worldwide. This in-depth exploration offers a nuanced understanding of reputation risk, elucidates comprehensive strategies for reputation risk management, and outlines a suite of solutions to navigate and mitigate these risks effectively. 
- [How to Manage Financial Risk?  ](https://adaptivegrc.com/resources/articles/how-to-manage-financial-risk/): In the intricate world of finance, managing risk is not just a precaution; it's a necessity. Whether you're navigating the volatile markets as an investor, steering a business through economic uncertainties, or safeguarding your personal finances, understanding the principles of financial risk management is crucial. This guide delves into why managing financial risk is imperative and outlines practical strategies to navigate the complexities of economic uncertainties effectively. 
- [How to Report a Security Incident: A Comprehensive Guide ](https://adaptivegrc.com/resources/articles/how-to-report-a-security-incident-a-comprehensive-guide/): In the digital age, where financial transactions and sensitive data are constantly at risk, understanding how to report a security incident is paramount. This guide aims to demystify the process, ensuring that individuals and businesses alike are equipped to take swift action. By being proactive, you can protect your assets and contribute to the overall security posture of your organization. Let's explore who should report incidents, how to craft an effective report, and provide a template to streamline this essential task. 
- [How to Improve Communication Between Departments ](https://adaptivegrc.com/resources/articles/how-to-improve-communication-between-departments/): Welcome to our article on enhancing communication between departments within the workplace. In today's dynamic business environment, effective cross-departmental communication is not just a nice-to-have, but a crucial factor for organizational success and growth. Challenges like miscommunication, lack of collaboration, and isolated departmental thinking can significantly impede productivity and innovation. This article offers practical strategies and tips to overcome these hurdles and foster robust interdepartmental communication, leading to greater synergy, improved efficiency, and overall business advancement. 
- [What are CAPAs (corrective and preventive action)? ](https://adaptivegrc.com/resources/articles/what-are-capas-corrective-and-preventive-action/): Are you curious about what CAPAs stand for and their significance across different sectors? If you're involved in business management, quality control, or just interested in process enhancement, grasping the concept of Corrective and Preventive Actions (CAPAs) is essential. This article aims to explore the intricacies of CAPA, including its definition, situations necessitating its application, the methodologies employed, key instruments for successful implementation, and practical illustrations of both corrective and preventive measures.  
- [Why regular audits are important? ](https://adaptivegrc.com/resources/articles/why-regular-audits-are-important/): Whether you're a business owner, a finance professional, or simply someone who wants to understand why audits are crucial, this article is for you. Auditing plays a vital role in ensuring the accuracy and reliability of financial information, identifying potential risks and inefficiencies, and maintaining compliance with laws and regulations. In this article, we will explore the purpose of auditing, delve into its significance in various domains, and discuss compelling reasons why conducting regular audits should be an essential part of your organizational strategy. Let's dive right in and uncover the true value behind these meticulous examinations! 
- [What are risk Management Strategies? ](https://adaptivegrc.com/resources/articles/what-are-risk-management-strategies/): A risk management strategy is an essential aspect of any organization, encompassing the identification, assessment, and prioritization of risks followed by coordinated efforts to minimize, monitor, and control the probability or impact of unfortunate events. It's a comprehensive plan designed to mitigate risks and manage potential threats that could harm an organization's assets, earnings, or reputation. This strategy involves a series of steps which include risk identification, risk analysis, risk evaluation, risk treatment, and ongoing monitoring and review. The goal is to ensure that the organization can achieve its objectives despite the presence of risks.  
- [How much risk is too much? Measures business in the era of unpredictability.](https://adaptivegrc.com/resources/articles/how-much-risk-is-too-much-measures-business-in-the-era-of-unpredictability/): We did not imagine a pandemic; we have managed to adapt to managing supplies in this new situation. We did not imagine a war taking place a few hundred kilometers from our capital city – we are doing better and better in managing supplies and risks. The world’s changes are showing that we can adapt to anything. In one condition – think ahead and automate processes as much as possible.

## Landing
- [Ensure NIS2 compliance](https://adaptivegrc.com/ensure-nis2-compliance/): Ensure NIS2 compliance while protecting your organisation’s value
- [Third-Party Risk Management in the DORA Era](https://adaptivegrc.com/ebook-tprm-in-dora-era/): Download our free ebook and learn how to implement DORA effectively in your organisation.
- [Internal Audit free trial](https://adaptivegrc.com/internal-audit-freetrial/): Audits are due for a revolution, and the AdaptiveGRC Internal Audit Suite is leading the charge, now upgraded with AI capabilities. Navigate through every phase of the internal audit process with an intelligent AI assistant that never sleeps, making sure every 'i' is dotted and every 't' is crossed.
- [For Internal Auditors](https://adaptivegrc.com/auditstarter/): AuditStarter’s Benefits
- [AuditStarter Consultations](https://adaptivegrc.com/auditstarter-consultations/): Your expert insights can help us refine our prototype, bringing it closer to a fully functional beta.
- [For Internal Auditors](https://adaptivegrc.com/auditstarterbeta/): Register for Beta
- [For Internal Auditors](https://adaptivegrc.com/makeauditseasyin3minutes/): AuditStarter’s Benefits

## Library
- [Simplify Your Auditing Journey](https://adaptivegrc.com/resources/library/simplify-your-auditing-journey-choose-automation/): Manage audits with greater efficiency and control using AdaptiveGRC Internal Audit Suite. Download the fact sheet to learn how our software can modernise and optimise your internal audit processes.
- [Streamline your Vendor Management processes](https://adaptivegrc.com/resources/library/streamline-your-vendor-management-processes/): Almost every business needs scalable, fast, stable, comprehensive solutions fully configured to the organisation’s specific needs.
- [Implement an Integrated Approach to ESG Management](https://adaptivegrc.com/resources/library/implement-an-integrated-approach-to-esg-management/): ESG processes require collecting and analysing complex and sometimes extensive data sets,which can be difficult and time-consuming without an effective information system.
- [Internal Control: Implement Controls with Precision and Ease](https://adaptivegrc.com/resources/library/internal-control-implement-controls-with-precision-and-ease/): Optimise your internal control management from designing and implementing controls,monitoring and evaluating their effectiveness, to enhancing them based on continuousfeedback and analysis.
- [Smart Compliance Stronger Business](https://adaptivegrc.com/resources/library/smart-compliance-stronger-business/): Manage your compliance environment using onsite and self-assessments, store regulations, and internal standards. Ensure the proper implementation of CAPAs and analyse insights gathered in compliance reports.
- [Compliance Software: A Buyer’s Guide](https://adaptivegrc.com/resources/library/compliance-software-a-buyers-guide/): No two organizations have exactly the same compliance needs, so we’ve designed this guide to help you choose the right platform and avoid expensive mistakes.
- [Audit Software: Get the Buyer’s Guide](https://adaptivegrc.com/resources/library/audit-software-get-the-buyers-guide/): If you are reviewing your Audit technology options, the temptation can be to go with the most established provider, but every organization is different, and every platform has its particular strengths.
- [Solution Overview](https://adaptivegrc.com/resources/library/solution-overview/): Everything in two pages.
- [Benefits of using Risk Management Solution](https://adaptivegrc.com/resources/library/benefits-of-using-risk-management-solution/): Everything in two pages.

## News
- [AdaptiveGRC at Audit Masters 2026 in Lisbon](https://adaptivegrc.com/resources/news/adaptivegrc-at-audit-masters-2026-in-lisbon/): We are proud to announce that AdaptiveGRC is sponsoring the 11th Annual Audit Masters Forum, taking place on 21–22 May 2026 in Lisbon, Portugal. This event brings together leading internal audit, risk management, compliance, and governance professionals from across Europe.
- [We’re Heading to Tirana: AdaptiveGRC as a Sponsor of the IIA Albania International Conference 2026](https://adaptivegrc.com/resources/news/were-heading-to-tirana-adaptivegrc-as-a-sponsor-of-the-iia-albania-international-conference-2026/): We’re excited to announce that we will be participating in the upcoming IIA Albania International Conference 2026 as both an active contributor and an official sponsor.
- [AdaptiveGRC Contributes to the 15th IIA Croatia International Conference 2026](https://adaptivegrc.com/resources/news/adaptivegrc-contributes-to-the-15th-iia-croatia-international-conference-2026/): We are proud to announce our participation as both a sponsor and active contributor to the 15th International Conference of the Croatian Institute of Internal Auditors (HIIR), taking place in Petrčane, Croatia, in 2026.
- [AdaptiveGRC Sponsors Audit Leadership Forum 2026 in Warsaw](https://adaptivegrc.com/resources/news/adaptivegrc-sponsors-audit-leadership-forum-2026-in-warsaw/): AdaptiveGRC is proud to announce its sponsorship of the upcoming Audit Leadership Forum 2026, taking place on April 16 in Warsaw.
- [AdaptiveGRC Partners with VulX for AI Code Risk Management](https://adaptivegrc.com/resources/news/adaptivegrc-partners-with-vulx-for-ai-code-risk-management/): AI-generated code is entering production faster than ever—and with it, a new class of security risk that most compliance workflows don't yet account for.
- [AdaptiveGRC – Silver Sponsor the Governance, Risk, Compliance & ESG Conference in Malta](https://adaptivegrc.com/resources/news/adaptivegrc-silver-sponsor-the-governance-risk-compliance-esg-conference-in-malta/): We're excited to announce that we are a Silver Sponsor of the Governance, Risk, Compliance & ESG Conference, taking place from 4–6 March 2026 at the Hilton Malta.
- [AdaptiveGRC at the 20th Annual Banking Operational Risk Management Summit in Vienna](https://adaptivegrc.com/resources/news/adaptivegrc-at-banking-operational-risk-management-summit/): We are happy to announce that AdaptiveGRC will take part in the 20th Annual Banking Operational Risk Management Summit, which will be held in Vienna and brings together banking and risk professionals from across Europe to discuss the most pressing challenges in operational risk, compliance, and resilience.
- [AdaptiveGRC 6.0 – New Version, Smarter Features, Greater Possibilities](https://adaptivegrc.com/resources/news/adaptivegrc-6-0-new-version-smarter-features-greater-possibilities/): We’re thrilled to introduce AdaptiveGRC 6.0, the latest version of our platform designed to streamline risk management, internal controls, compliance, and audits. With automation and AI support, it makes reporting faster, decisions smarter, and your day-to-day work much easier.
- [AdaptiveGRC Joins Risk & Compliance Forum in Vilnius as Silver Sponsor](https://adaptivegrc.com/resources/news/adaptivegrc-joins-risk-compliance-forum-in-vilnius-as-silver-sponsor/): We’re excited to announce that AdaptiveGRC is a Silver Sponsor of the upcoming Risk & Compliance Forum, taking place on October 8, 2025, in Vilnius. This flagship event will gather compliance leaders, risk professionals, and innovators from across the region to explore the future of governance, risk, and compliance. Check out the full event details here.
- [AdaptiveGRC at Audit Masters 2025: Come Join Us!](https://adaptivegrc.com/resources/news/adaptivegrc-at-audit-masters-2025-come-join-us/): We’re thrilled to announce that the AdaptiveGRC team will be attending Audit Masters 2025 in Rome, happening on May 20-21. It’s a great opportunity to connect, learn, and share insights with top professionals in the audit industry! 🌟
- [Carbon footprint calculation in AdaptiveGRC](https://adaptivegrc.com/resources/news/carbon-footprint-calculation-in-adaptivegrc/): As part of our collaboration with ForwardEarth, the AdaptiveGRC system has been integrated with the carbon footprint calculation functionality developed by the ForwardEarth team.
- [AdaptiveGRC at the 17th Internal Auditor 2024 in Dubai](https://adaptivegrc.com/resources/news/adaptivegrc-at-the-17th-internal-auditor-2024-in-dubai/): This year’s event will address key topics for auditing professionals, including Generative AI, fraud prevention, aligned assurance, and ESG reporting.
- [AdaptiveGRC at “The #RISK London 2024”](https://adaptivegrc.com/resources/news/adaptivegrc-at-the-risk-london-2024/): This is a premier event focusing on risk management, compliance, and governance. It brings together over 6000 industry leaders, experts, and professionals from various industries to discuss the latest trends, challenges, and innovations in the field. With over 100 exhibitors and multiple keynote sessions, the conference provides a comprehensive platform for learning and networking.
- [We launched the AdaptiveGRC newsletter.](https://adaptivegrc.com/resources/news/we-launched-the-adaptivegrc-newsletter/): We are excited to announce that our AdaptiveGRC newsletter is now live!
- [On June 27, 2024, a webinar titled “ESG Reporting and Auditing with AdaptiveGRC” took place.](https://adaptivegrc.com/resources/news/on-june-27-2024-a-webinar-titled-esg-reporting-and-auditing-with-adaptivegrc-took-place/): On June 27, 2024, the webinar on “ESG Reporting and Auditing with AdaptiveGRC” took place in cooperation with Dr. Micha Schildmann, CEO of Forward Earth.
- [AdaptiveGRC – silver partner of IIA Poland](https://adaptivegrc.com/resources/news/adaptivegrc-silver-partner-of-iia-poland-2/): As a provider of a comprehensive audit management system, we are committed to supporting auditors at various levels. We are pleased to announce that AdaptiveGRC has become a silver partner of IIA Poland to facilitate the integration of the audit environment and contribute to the professional development of internal auditors.

## Solutions
- [Risk Management](https://adaptivegrc.com/solutions/risk-management/)
- [Risk and Control Self-Assessment](https://adaptivegrc.com/solutions/risk-and-control-self-assessment/)
- [Internal Audit](https://adaptivegrc.com/solutions/internal-audit/)
- [Quality Management (QMS)](https://adaptivegrc.com/solutions/quality-management/)
- [Compliance](https://adaptivegrc.com/solutions/compliance/)
- [Compliance Gap Analysis](https://adaptivegrc.com/solutions/compliance-gap-analysis/)
- [Internal Control](https://adaptivegrc.com/solutions/internal-control/)
- [Internal Control Matrix](https://adaptivegrc.com/solutions/internal-control-matrix/)
- [Vendor Management](https://adaptivegrc.com/solutions/vendor-management/)
- [Handling Post-Audit Recommendations](https://adaptivegrc.com/solutions/handling-post-audit-recommendations/)
- [SREP Process](https://adaptivegrc.com/solutions/streamline-your-srep-process/)
- [Data Protection Management](https://adaptivegrc.com/solutions/data-protection-management/)
- [PowerPoint Slide Deck Builder](https://adaptivegrc.com/solutions/powerpoint-slide-deck-builder/)
- [Reporting and Data Visualisation](https://adaptivegrc.com/solutions/reporting-and-data-visualisation/)
- [AI Assistant](https://adaptivegrc.com/solutions/ai-assistant/)
- [Audit Trail](https://adaptivegrc.com/solutions/audit-trail/)
- [Multitenant Management](https://adaptivegrc.com/solutions/multitenant-management/)
- [Integrations](https://adaptivegrc.com/solutions/integrations/)
- [Business Continuity Management](https://adaptivegrc.com/solutions/business-continuity-management/)
- [Information Security Management System](https://adaptivegrc.com/solutions/information-security-management-system/)
- [ESG Reporting](https://adaptivegrc.com/solutions/esg-reporting/)

## Use Cases
- [Origen financial services implements adaptivegrc risk manager module](https://adaptivegrc.com/resources/use-cases/origen-financial-services-implements-adaptivegrc-risk-manager-module/): * Direct access – no forms to fill
- [Digitalized Self-Assessments in Santander Bank](https://adaptivegrc.com/resources/use-cases/digitalized-self-assessments-in-santander-bank/): * Direct access – no forms to fill
- [Streamlining Auditing in a national development bank](https://adaptivegrc.com/resources/use-cases/audit-software-a-buyers-guide/): * Direct access – no forms to fill

## Videos
- [How can technology support remote and analytical auditing activities?](https://adaptivegrc.com/resources/videos/how-can-technology-support-remote-and-analytical-auditing-activities/): https://youtu.be/pWEaRx92UAM?si=tZk9sVBIcjaG6fr7
- [How to ensure compliance and mitigate risks of 3rd parties](https://adaptivegrc.com/resources/videos/how-to-ensure-compliance-and-mitigate-risks-of-3rd-parties/): https://www.youtube.com/watch?v=onK16zCDRtw
- [Managing ICT Providers Under DORA Compliance](https://adaptivegrc.com/resources/videos/managing-ict-providers-under-dora-compliance/)
- [AI-Powered Internal Audit](https://adaptivegrc.com/resources/videos/ai-powered-internal-audit/)
- [AdaptiveAudit #1](https://adaptivegrc.com/resources/videos/adaptiveaudit-1/): https://www.youtube.com/watch?v=LXPsHMurfZw&list=PLOr7aCEkoY2OPU21HMVosxBOQUfym0SN0&index=5
- [AdaptiveAudit #2](https://adaptivegrc.com/resources/videos/adaptiveaudit-2/): https://www.youtube.com/watch?v=U22cT4Po-rk&list=PLOr7aCEkoY2OPU21HMVosxBOQUfym0SN0&index=5
- [How to Effectively Use Tools to Manage Third Party Vendors](https://adaptivegrc.com/resources/videos/how-to-effectively-use-tools-to-manage-third-party-vendors/): https://www.youtube.com/watch?v=YHxcAgs-3AI&list=PLOr7aCEkoY2OPU21HMVosxBOQUfym0SN0&index=4