Resources | AdaptiveGRC

Articles

A guide to Internal Audit for life science companies

nternal Audit provides important guidance for life science companies, which helps them manage risks effectively, and run strong control and governance processes. By evaluating an organisation’s…

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 variety of modules to help manage GRC activities for your company in agreement with the latest regulations (DORA, NIS2).

Solution

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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