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IntelligenceBank GRC Reviews & Product Details

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IntelligenceBank GRC Media

IntelligenceBank GRC Demo - Risk & Compliance Registers
Out of the box, yet highly customizable registers including Risk, Health and Safety, Conflict of Interest, Audit, Policies, Contracts, Incidents, Customers and more. Use one, all or create your own. There is no limit to how many you create to manage your risk and compliance programs.
IntelligenceBank GRC Demo - Internal Surveys for Feedback on Internal Controls
Receive instant feedback from executives and line managers about the state of a range of internal controls. Survey questions can be completely customized, and you have an instant indication of completion rates. Export data at any time for a complete analysis.
IntelligenceBank GRC Demo - Customize Registers
When customizing your registers, choose from 10 field types, create a step-by-step process, automatically assign case numbers when an item is lodged, and upload files into each record. With conditional fields, users will only see fields that are relevant to their responses.
IntelligenceBank GRC Demo - Risk & Compliance Resource Library
If you have several documents that relate to an action or a record, you can link a folder, which has advanced document management features such as version control, watermarking, annotations and read-online. Email links to files and track which people on your team have read specific documents.
IntelligenceBank GRC Demo - Workflow to Elevate Issues & Assign Tasks
Assign workflow to elevate submissions for approval and to assign tasks on specific items. The approvals dashboard gives you an instant overview as to which actions are completed or pending. Send reminders and run reports on approvals.
IntelligenceBank GRC Demo - Stats Reporting
Granular reporting on your risk and governance programs are as easy as clicking a button. Create custom reports on all your data and workflow and save reports for regular reporting requirements. All reports can be instantly exported into excel at any time.
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