GRC Envelop a risk and audit management tool

GRC Envelop is a risk management, audit workflow, and document management system. You can easily create and manage risks, audits, attach work papers and create reports.

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Clean and light User Interface

An example of an audit excution page.
 
 
 

Features

Web application. Risk Management, Audits (process, objective, risk, control, test, finding and action) framework. Built in report generator.

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Easy to use

Simple user interface and web based! Flexible for internal control, SOX compliance, ISO 27001, PCI DSS, Internal Financial Controls and many more. Workpapers can be attached at all levels, to an audit, process, objective, risk, control or test.

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Community Version!

Worried about reliability or budget? Use the free and open-source community version. MIT license is provided. We can host the community version for you!

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Risk Management, Elegant Dashboard and more...

GRC Envelop dashboard for audits and risk management.