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daitaGRC
Explore our GRC Software
Improved Efficiency and Productivity
A GRC system streamlines processes and automates tasks, reducing manual efforts and allowing teams to focus on strategic initiatives.
Cost Savings
Streamline compliance and risk management tasks to cut manual effort and avoid penalties—at a fraction of the cost of big-brand GRC tools.
Enhanced Risk Management
GRC software helps in identifying, assessing, and mitigating risks comprehensively, enabling early detection of potential threats and implementation of effective controls.
"DaitaGRC can completely transformed how you manage compliance and risk. The AI-driven workpaper generation can save you countless hours, and the automatic reviews ensure nothing gets missed."
daitaGRC
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Automate Compliance with Our GRC System: Streamline risk assessments, reporting, and compliance workflows through automation.
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Elevate Compliance Efficiency: Manage risks, audits, and compliance in one integrated, AI-powered platform.
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Optimize Risk and Compliance with our GRC Platform: Centralize your workflows and simplify governance with real-time insights.
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Streamline Audits with an All-in-One GRC Platform: Automate audit trails, compliance tracking, and risk mitigation for smoother operations.
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Seamless SOX Integration: Connect with your existing RCMS to centralize and streamline control management.
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Real-Time Control Monitoring: Ensure ongoing compliance with dynamic tracking and instant alerts for control deviations.
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Collaborative Management: Assign ownership, set deadlines, and track updates for controls in one centralized platform.
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Audit-Ready Reporting: Generate comprehensive, exportable reports that provide clear visibility into control performance and compliance status.
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Evidence Collection Automation: Simplify audits with automatic evidence gathering tied directly to control activities.
Controls
Optimize Your Business
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Take control of your audits with our IT Audit Software
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View the current status and overall progress of SOX compliance
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Streamline risk assessments and reduce hours spent organizing spreadsheets
Streamline Compliance
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Track year over year progress
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Monitor the status of controls all the way from walkthroughs to year-end testing
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Simplify Audits and Risk Management with an All-in-One GRC Platform
Control Monitoring
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With our GRC platform, workpapers are automatically created from your Risk and Control Matrix
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Let AI handle the tedious audit language
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Workpapers are checked automatically prior to review, meaning less review notes and more efficiencies.
