Audit and Assessments Management
Assessments are an essential part of maintaining a compliant and efficient organization. At Virtual GRC, we understand the importance of evaluating processes, controls, and practices to ensure they meet regulatory requirements, industry standards, and internal policies. That's why we offer a prebuilt inventory of Assessments as well as the ability to create Audits and Reviews for various purposes.
Our Audit & Assessment software provides a comprehensive platform for identifying potential risks, evaluating the effectiveness of controls, and improving overall organizational maturity performance.
With VGRCNOW, you can trust that your assessments will be conducted accurately and efficiently, giving you peace of mind and confidence in your organization's compliance and success.
Features
Compliance Assessments These assess whether an organization is meeting the requirements of relevant regulations, laws, and industry standards (CMMC, HIPAA, GDPR, SOX, SOC 2, etc.). Non-compliance can result in legal and financial consequences.
Security Assessments These focus on evaluating an organization's information security practices and ensuring the confidentiality, integrity, and availability of sensitive data (NIST CSF, NIST 800-171, ISO27001, etc.).
Operational Assessments Performing internal and external audits with direct access to recorded evidence and audit remediation status. Reduce the duplication and perform audits on the controls and requirements you have in place.
Attestation Manage your internal and external audits status, supporting information and document requests in a single system. Have all the evidence you need to provide in one platform.
Status and Progress Keep a pulse on the status and progress of all your current and historical audits in real-time. Complete event logs, versioning, and history allows you to keep track of the historical audits and findings you care about the most.
Benefits:
Easily Manage Multiple Audits A comprehensive platform that makes it easier to launch and effectively track the progress of one or multiple audits. Visual GRC software enables scalability by easily managing multiple audits.
Better Results Turn audit-based activities into a standardized process that ensures optimal resource allocation and minimal corrective actions. Digitize your team's workflow by implementing recurring tasks and processes.
Easy Assessment Reports This drastically simplifies the process of undergoing an audit, not only saving you time but also reducing anxiety. All the evidence you need to provide will already be in the platform. Visual GRC can alleviate much of the worry and provide comfort as you undergo an audit.
Everything in single observation Rather than wondering and hoping, visual GRC equips you with the insight needed to address the right areas. A complete picture up-front illuminates areas you may not have even realized you needed to look into. While compliance isn’t simple to manage, visual GRC makes it simple to understand. visual GRC included templates and library info help you identify areas to examine. You can keep an eye on everything, even the little things.