GRC Cloud Software


 

GRC Cloud is a cloud-based internal audit and risk management solution for midsize to large businesses in multiple industries. Key features include audit trail, archiving and retention, ISO management and environmental compliance management.

GRC Cloud features enterprise risk management, which enables users to manage their risk aversion and mitigation plans, budgets and forecasts from a single solution. Users can also generate customized reports on current performance and compare it to historical performance.

The audit management module of the software is equipped with International Professional Practices Framework (IPPF) that helps businesses perform success audits based on compliance standards. It helps users monitor ongoing audits in a visualized mode and provides access to audit findings. It also monitors resources, skill sets and team schedules. Audit planning module helps users review dashboards and assign resources accordingly so that critical risk-based audits are not delayed. It provides an integrated view of risks and assurance activities to support assurance planning and coverage.

GRC cloud offers online and phone support.

 

GRC Cloud - Bank account compliance
 
  • GRC Cloud - Bank account compliance
    Bank account compliance
  • GRC Cloud - Compliance dashboard
    Compliance dashboard
  • GRC Cloud - Dashboard
    Dashboard
  • GRC Cloud - Regulatory compliance and issue tracking
    Regulatory compliance and issue tracking
  • GRC Cloud - SOX compliance dashboard
    SOX compliance dashboard
  • GRC Cloud - Multiple devices
    Multiple devices
Supported Operating System(s):
Web browser (OS agnostic)

6 Reviews of GRC Cloud

Showing 1-6 of 6

 

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gary from SaskTel
Number of employees: 1,001-5,000 employees Employees number: 1,001-5,000 employees

December 2018

December 2018

sasktel

Ease-of-use

Functionality

Product Quality

Customer Support

Value for Money

Ease-of-use
Usability
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Functionality
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Quality
Value for Money
Value
Support
Pros

Ability to automate and track the our program

Cons

Would like to able to give more admin functionality to ceo/cfo program admin, (email notification changes, account changes)

Review Source: Capterra
 

Ian from Targeted Strategies Limited
Number of employees: 201-500 employees Employees number: 201-500 employees

November 2018

November 2018

A fully customizable product with a dedicated staff

Ease-of-use

Functionality

Product Quality

Customer Support

Value for Money

Ease-of-use
Usability
Functionality
Functionality
Product Quality
Quality
Value for Money
Value
Support

The developers kept us on track, within budget, they were very knowledgeable and to the extent possible were able to build custmizations to suit our unique needs. The customer support is very helpful and will return requests in a timely manner.

Pros

The software is very customizable and the developers and support team are very knowlegable about how the product can be configured for your organizations direct needs. In instances where they were uncertain of the systems capeabilities, they took it back to their team and came out with a solution, or have it on the list of future enhancements. Best of all, they not only took our suggestions to customize our product, but rather took those suggestions and customized the base product which gets rolled out in an update to all users. The product is very user friendly, and as part of the development/implementation team in our organization, the required level of training for our staff was minimal on how to use the system. There are an endless reporting capabilities. Additionally, they empower our admin team with the abilility to cusomize the system and a support system is in place to assist the modification.

Cons

There are a few features that are lacking, including a calendar/scheduling for task management of reminders to ensure requirements are not overlooked. Additionally, there are the odd anomolies/minor limitations, i.e, some formula/rules that can not be built into the system, inability to add certain fields on views, which have been reported to Resolver and expect to be rectified.

Review Source: Capterra
 

Daniel from Toll Brothers, Inc.
Number of employees: 1,001-5,000 employees Employees number: 1,001-5,000 employees

November 2018

November 2018

GRC Cloud

Ease-of-use

Functionality

Product Quality

Customer Support

Value for Money

Ease-of-use
Usability
Functionality
Functionality
Product Quality
Quality
Value for Money
Value
Support

GRC Cloud allows us to complete more audits and accomplish our audit plan. We can also monitor how every audit transitions through the workflow to identify bottlenecks in our process.

Pros

GRC Cloud greatly increases the efficiency of our audit department. It handles everything you need for an audit function, including risk assessments, electronic workpapers, audit report generation, review and approval workflows, etc.

Cons

We have a large library of auditable entities, which limits our ability to run some reports at the company level and results in occasional latency.

Review Source: Capterra
 

Juan Carlos from Unicomer.

March 2018

March 2018

It is a great tool!

Ease-of-use

Functionality

Product Quality

Customer Support

Value for Money

Ease-of-use
Usability
Functionality
Functionality
Product Quality
Quality
Value for Money
Value
Support
Pros

The interface and the things you can do It is great. When you have different clients you can track them and easy report what is going on and work on It. I can share the information with my team and associates.

Cons

In general the software is good but It takes a Little bit long when you are making the implementation.

Review Source: Capterra
 

Navin from OPTrust
Number of employees: 201-500 employees Employees number: 201-500 employees

December 2017

December 2017

Working with Resolver has been a great experience, the application as well as the service delivery

Ease-of-use

Functionality

Product Quality

Customer Support

Value for Money

Ease-of-use
Usability
Functionality
Functionality
Product Quality
Quality
Value for Money
Value
Support

Ease of Use, support, capture of relevant information.

Pros

Apart from all the features, the following are a few notable mentions: the application is easy to use, the graphical user interface is simple and intuitive. All of this is supported by an organization that seeks and values customer feedback with the aim of providing an optimal and innovative solution for the Governance, Risk and Compliance space.

Review Source: Capterra
 

Christophe from Québecor

July 2017

July 2017

An excellent tool to build your audit world, plan, mandates and reporting based on your needs.

Ease-of-use

Functionality

Product Quality

Customer Support

Value for Money

Ease-of-use
Usability
Functionality
Functionality
Product Quality
Quality
Value for Money
Value
Support
Pros

Ability to create form scratch and therefore fit the tool to your needs and not the other way around

Cons

Our version is old and lots of reprting capabilities simply do not exist without investing lots of efforts.

Review Source: Capterra