Gain visibility of your entire enterprise!
Identify the most relevant controls needed in your company. Track the status of existing controls, and create new ones as needed. Document and monitor progress on remediation efforts when problems occur. Quickly analyze data for decision making purposes such as identifying trends or areas requiring additional attention.
Schedule a DemoInternal Control—Features To Strengthen Your Organisation
Define Objectives and Protect Assets
Define both high-level and detailed objectives for critical and non-critical processes, linking each control to specific business goals.
Monitor and Improve Testing
Plan and run periodic tests, assign tasks to control owners and second-line staff, and track progress in real time.
Assess Control Design and Effectiveness
Verify whether controls are properly designed and operate effectively.
Automate Testing Cycles
Replace repetitive manual work with scheduled, automated tests.
Balance Workload Across Teams
Assign responsibilities efficiently to ensure that no area is overlooked.
Manage Corrective and Preventive Actions (CAPA)
Turn findings into CAPA tasks, monitor them through to completion, and strengthen the control environment through continuous improvement.
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We are a global team of passionate people who combine our business and process insights with our technical expertise to develop state-of-the-art business technology solutions.
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More than two decades of experience in serving world's largest companies
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Programs & projects executed in more than 60 countries all over the globe
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Highly skilled and qualified professionals, having both technology and business processes knowledge
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Organizations listed in Fortune 500 choose us

The AdaptiveGRC platform offers a variety of modules to help manage GRC activities for your company in agreement with the latest regulations (DORA, NIS2).
In order to meet your company's specific needs, our team of experienced developers can tailor the required functionalities to deliver exactly what your company needs. If your company requires a customized module to effectively meet its needs, we can help.
Let us fit the best solution for your company. Fill out the form below.Streamline Your GRC Activities with AdaptiveGRC
Get Results Faster.
- Fill out the form.
- Our consultant will work with you to determine what your company needs.
- We will schedule a product demo to show you the required features.
- We will gain your feedback and tailor a tool to your needs.