Consolidated action plans across the organisation, external auditors and suppliers.
Manage and Control your important assets across the organisation. Monitor their compliance and monitor their contracts.
Audit and assessment control for compliance success within your or your client business
Record all information changes including who, what and when.
Ensure your branding remains front and centre with HydraGRCs white-labelling facilities.
Integrated support for Business Intelligence tools
Perform all parts of the audit workflow online, eliminating spreadsheets, notebooks, duplication and redundancy.
Program-manage, automate and control your audits, assessments, controls and Risk Control Self Assessments (RCSA).
Assess and examine your operational risk and effectiveness of your controls.
Increase auditor efficiency by generating draft audit reports on demand.
Manage risk across the asset base for all compliance initiatives, frameworks, controls and events.
Cast-iron security to ensure peace of mind including encryption and rights and roles management.
Calculate potential losses and reserve capital due to Risk across the organisation