Resources | AdaptiveGRC

Articles

The risk management process and the importance role of internal control

Why Internal controls are important It’s a myth that only medium-sized or large companies need a risk management process. In fact, every company of every size should have internal control…

Articles

5 ways a corporate compliance can improve financial results

An effective compliance program is not a cost but an investment that pays back by avoiding penalties (average of 4.88 million USD for data breaches, according to IBM), reducing operational costs…

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Solutions

The AdaptiveGRC platform offers a range of modules designed to help organisations manage GRC activities in line with the latest regulations, including DORA and NIS2.

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Risk Management

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Risk and Control Self-Assessment

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Internal Audit

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Quality Management (QMS)

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Compliance

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Compliance Gap Analysis

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Internal Control

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Internal Control Matrix

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Vendor Management

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Handling Post-Audit Recommendations

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SREP Process

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Data Protection Management

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PowerPoint Slide Deck Builder

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Reporting and Data Visualisation

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AI Assistant

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Audit Trail

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Multitenant Management

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Integrations

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Business Continuity Management

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Information Security Management System

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ESG Reporting

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