ZenGRC Features

Audit Management (5)

Audit Types: Based on 25 ZenGRC reviews and verified by the G2 Product R&D team. Define different types of audits such as regular, ad-hoc, or industry-specific.
Validation Rules: Based on 18 ZenGRC reviews and verified by the G2 Product R&D team. Provide rules that can be used to validate audits based on predefined criteria.
Templates & Forms: Based on 22 ZenGRC reviews and verified by the G2 Product R&D team. Provide out of the box audit templates and forms for various processes and industries.
Checklists: Based on 21 ZenGRC reviews and verified by the G2 Product R&D team. Auditors can use checklists for multiple processes, both online and offline.
Audit Trail: Based on 24 ZenGRC reviews and verified by the G2 Product R&D team. Displays all the changes made during audits, including details such as username, timestamp, or type of change.

Content Library: Based on 22 ZenGRC reviews and verified by the G2 Product R&D team. Create and maintain a library of regulatory content for compliance purposes.
Updates: Based on 20 ZenGRC reviews and verified by the G2 Product R&D team. Ability to maintain regulatory content and documents up to date.
Action Plans: Based on 18 ZenGRC reviews and verified by the G2 Product R&D team. Define and implement corrective and preventive action plans for regulatory change.
Tests: Based on 18 ZenGRC reviews and verified by the G2 Product R&D team. Include models and tools to perform internal tests that simulate regulatory controls.
Impact Analysis: Based on 17 ZenGRC reviews and verified by the G2 Product R&D team. Estimate the impact of regulatory changes on the operations of the company.

Risk Identification: Based on 22 ZenGRC reviews and verified by the G2 Product R&D team. Identify various risk factors such as the inadequate use of technology, human factor, or external risks.
Risk Classification: Based on 22 ZenGRC reviews and verified by the G2 Product R&D team. Ability to classify risks based on risk type, severity, and custom criteria.
Risk Methodology: Based on 21 ZenGRC reviews and verified by the G2 Product R&D team. Support for various methodologies and frameworks for risk management.
Goals Monitoring: Based on 18 ZenGRC reviews and verified by the G2 Product R&D team. Monitor risk management performance against goals and objectives.

Supplier Scoring: Based on 17 ZenGRC reviews and verified by the G2 Product R&D team. Users can assign scores to suppliers based on the estimated risk of doing business with them.
Contract Review: Based on 14 ZenGRC reviews and verified by the G2 Product R&D team. Review vendor contracts and profiles to ensure compliance with regulation and internal policies.
Vendor Performance: Based on 14 ZenGRC reviews and verified by the G2 Product R&D team. Track vendor performance using supplier data such as a history of transactions and contracts.
Supplier KPIs: Based on 11 ZenGRC reviews and verified by the G2 Product R&D team. Track vendor risk KPIs such as the time it takes vendors to respond to security incidents.

Integration: Based on 15 ZenGRC reviews and verified by the G2 Product R&D team. Delivers APIs and standard integrations with other software systems.
Security & Privacy: Based on 22 ZenGRC reviews and verified by the G2 Product R&D team. Complies with security and privacy regulations and standards.
Mobile Access: Based on 10 ZenGRC reviews and verified by the G2 Product R&D team. Allows users to access the software using mobile devices.
Flexibility: Based on 21 ZenGRC reviews and verified by the G2 Product R&D team. Facilitates software configuration without the need for technical experise.

Implementation: Based on 23 ZenGRC reviews and verified by the G2 Product R&D team. Assists customes through all the phases of the implementation process.
Training & Learning: Based on 21 ZenGRC reviews and verified by the G2 Product R&D team. Provides software users with training courses and learning content.
Customer Support: Based on 23 ZenGRC reviews and verified by the G2 Product R&D team. Delivers customer and technical support, directly or trough partners.
Professional Services: Based on 19 ZenGRC reviews and verified by the G2 Product R&D team. The vendor provides consulting services such as business process reengineering.

Audit Trail: Displays all the changes made during audits, including details such as username, timestamp, or type of change in a centralized repository.
Recommendations: Coordinate and track recommended remediation actions.
Collaboration Tools: Facilitates collaboration between teams and stakeholders through shared workspaces.
Integrations: Integrates with risk management platforms, GRC tools, and other systems.
Planning & Scheduling: Facilitates the creation of audit plans, schedules, and reminders.