Risk Control and Compliance

 

Online risk assessment platform for audit providers,
internal auditors and business.

Audit and Compliance Management

Complete audit and assessment control for compliance success within your or your client’s business.

Risk Management

Configure and manage risk across the asset base for all compliance initiatives, frameworks, controls, and events. Execute Risk and Control Self Assessments (RCSA) across the enterprise.

Value at Risk

Calculates potential losses and reserve capital due to Risk across the organisation .

On-line Audit

Perform all parts of the audit workflow on-line eliminating spreadsheets, notebooks, duplication and redundancy.

Asset Management

Manage and Control your important assets across the organisation. Monitor their compliance and monitor their contracts

Reporting

Increase auditor efficiency by generating draft audit reports on demand. Increase Risk Management efficiency by generating risk reports on demand.

Action Plan

Consolidated action plans across the organisation.

Consultancy

We can support any engagement with trained Consultants, Auditors and Development staff.

Business Intelligence

Integrated support for Microsoft’s Power BI and external support by using HydraGRC’s data views.

Audit Trail

Record all information change including who, what and when.

Your branding

Ensure your branding remains front and centre with HydraGRC’s white-labelling.

Secure

Cast-iron security to ensure peace of mind including SHA-256 encryption and rights & roles management.

For Managed
Services

HydraGRC is designed for Managed Service providers, professional audit providers who carry out audits on behalf of multiple clients, and full-service Risk Management providers. Our platform will help you build stronger client relationships.

For Internal Auditors

Whether you oversee the compliance function or carry out individual audits in-house, HydraGRC provides the toolsets to help measure compliance against your own goals.

Our Technology is Available Worldwide

Our cloud-based software can be deployed securely in any region.