Corporate Compliance and Oversight Solutions Reviews and Ratings

There is no robust tool than SAP GRC for SoX compliance. Its ruleset, mitigations , risk IDs, help paln SoX compliance with utmost precision.

As a financial institution, we are heavily regulated in many geographies. Archer has enabled us to leverage their own regulatory content, as well as integrate with third party providers and store all the information in one location. Furthermore, Archer enables us to harmonize the overlapping regulatory citations to a single Control Standard. This enables us to efficiently apply controls throughout our organization and assess their compliance. Lastly, Archer allows our first line to respond to their assessments within the system and show our executives in real-time our regulatory compliance posture.

HyperProof has been a solid partner through their product offerings and excellent support in helping us mature our compliance programs.

HighBond technology has helped to transform how employee expense, accounts payables, IT risk management, and enterprise security data is managed. We are using analytics to add value by assisting in the reviews of unusual transactions, facilitating data extraction, and improving reporting and audit rule definitions within our employee expense application.

Have used for several years at multiple firms. No complaints. Helpful resources as well if questions arise.

Navex runs very efficient software that has been extremely helpful for our Risk Management Program. Small issues come up here and there but are always addressed in a prompt fashion.

The software is highly configurable and the support staff is very responsive to our needs and concerns.

The PWC Compliance Tool is user friendly, we have been using this tool & we have multiple submitters across the region to submit the monthly compliances of respective states in the tool are providing positive feedback on the usage & we will get lot of compliance analysis & compliance adherence status in the tool.

Overall great experience working with this vendor. They are extremely diligent and professional. Followed up every step of the way and place customer's success very high.

Great Tool to help us get compliant on SOC 2 and pass with zero exceptions

Initial setup and rollout was well executed. Our account rep and trainer worked diligently to ensure we had a usable product when we rolled out. There seems to be limitations on multiple administrators as several departments use the product but cannot isolate access to specific modules.

The implementation was smooth and the vendor is easy to work with. My team really enjoys using the tool. The solution is robust and has a lot of room for customization which is exactly what we need.

Exonaut provide all the Readiness metrics needed for your board reporting, updated on a continuous basis with accurate, verified data.

While we have only been using their service for less than a month, we feel that their product as well as their personalized service has already helped us immensely toward our ultimate goal of achieving compliance with frameworks and regulations such as CCPA, GDPR, and NIST. The website has many tools designed to help with understanding, self-assessing, assigning, and documenting each area of the regulation or framework. The website then uses the information provided to report progress toward compliance, which can be shared internally and generated for third parties. Perhaps the best feature of this service is the personalized attention offered by the Customer Success Manager. If you are a bit lost in the compliance woods or haven't even entered yet, this should be your service of choice!

The team at LogicGate are great. Not only is the product excellent, with completely customisable workflows, automation of reminders and reporting which can be tailored to exactly what you need ( visual and table reports) the team are always on hand to offer any support you may need.

We have been using MetricStream for 4.5 years for enterprise policy management and have had a great experience. Easy to configure, able to create multiple access rights and approval workflows, and fully indexed searchability.

Onspring is highly customizable, flexible platform that delivers what they promise during demos.

tool captivates with the configuration flexibility and numerous adjustment options

Lockpath works with us to find solutions to problems that we have within our company and have been willing to collaborate to find new solutions.