Manage and track multiple compliance, risk, and governance operations
Gain control and efficiency with our comprehensive dashboard
Effortlessly centralize document and file management securely
Organize and streamline activities with automated scheduling calendar
Empower compliance with timely notifications, alerts, & deadline tracking
Ensure timely response, accountability, and risk mitigation through escalations
Gain compliance control, mitigate risks, & save time with framework library
Streamline assessments. enhance collaboration, ensure compliance.
Strengthen accountability, compliance, and transparency with audit logs
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Integrate VComply with your everyday tools, and manage compliance and risk better
Manage multiple frameworks, implement controls, and protect your brand
Goin 360-degree visibility with intuitive compliance dashboard
Stay informed and proactive w ith notifications & alerts
Simplify file and document management with ease
Automate compliance workflows for seamless efficiency
Streamline compliance with customizable framework library
Enable collaboration across locations, departments, and teams
Centralize compliance work for streamlined efficiency
Goin actionable insights with robust reporting feature
Automate risk processes, assess risks, align risk and compliance
Identify and track risks using the centralized risk register
Enable collaboration across stakeholders for better resolution
Streamline risk assessment with process automation
Enhance risk visibility with intuitive and centralized dashboard
Establish connection across teams, departments, and locations
Elevate risk awareness through proactive notifications
Manage files & evidence centrally for efficient control
Enhance decision-making with actionable risk insights
Develop, review, approve, distribute, and track every policy with confidence
Efficient policy distribution through central repository
Streamline policy drafting and lifecycle management for simplicity
Simplify compliance with comprehensive policy templates
Simplify policy management with efficient version control
Accelerate policy approvals with automated processes
Collaborate seamlessly with cross-functional teams
Effortlessly measure policy training effectiveness with assessments
Manage policy life cycle with automated reminders and notifications
Streamline audit planning, fieldwork, and reporting using a unified platform
Maintain transparency and accountability with audit trails
Organize and streamline audit with automated scheduling and calendar
Centralize audit files for streamlined evidence collection and management
Stay informed with proactive audit activity notifications & alerts
Streamline audit assessments for comprehensive compliance
Bring audit plans, activities into the single space for complete control
Simplify audits with automated workflow efficiency
Gain 360-degree visibility with intuitive Audit dashboards
Empowering success through streamlined compliance, risk, and governance solutions
Empower your business with simplified regulatory compliance solutions
Empower your enterprise by elevating risk management practices
Transform GRC operations for optimized efficiency and effectiveness
Mitigate risks with seamless third-party risk management
Check out how VComply helps utilities comply with NERC’s reliability standards.
Empower your business with pre-built customizable regulatory and control frameworks
Achieve quality success through ISO 9001 Framework
Deliver compliance excellence with the power of SOX framework
Simplify your security approach with ISO 27001 framework
Navigate cybersecurity excellence with NIST framework compliance
Promote data security through compliance with PCI DSS framework
Unlock trust and security with SOC 2 framework for compliance
See the extensive compliance framework library of over 20+ supported framework
Achieve compliance for your electric utilities with these NERC-approved reliability standards
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Help Financial Services power GRC processes
A smart GRC software that upgrades manufacturing compliance
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Remove compliance risk from your non-profits
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Redefine healthcare compliance and risk with VComply
Build, boost your compliance in construction
Strengthen resilience for energy and utility companies
Turn risk into opportunities with F&B compliance software
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Streamline work with comprehensive guides for seamless management
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Keep in sync with the latest changes by updated framework templates
Get compliance assistance through VComply compliance checklists
Download policy templates that you use to create guidelines and processes.
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Organizations often fail to monitor and manage compliance controls effectively in an environment that demands agility. This results in the inevitable failure of compliance that provides case studies for future generations on how poor internal control management leads to the demise of organizations: even those with strong brands.
Today’s business environment is complex. Exponential growth and change in risks, regulations, globalization, employees, distributed operations, competitive velocity, technology, and business data encumber organizations of all sizes. Keeping this risk, complexity, and change in sync is a significant challenge for boards, executives, and GRC management professionals throughout all levels of the business. Organizations need to understand how to design effective compliance controls, implement them, and review whether the risks they were designed to control are effectively mitigated continuously.
Compliance control management in the modern organization is:
Internal control management is often misunderstood, misapplied, and misinterpreted due to scattered and uncoordinated approaches that get in the way of sharing data. This is particularly true when internal control management is a set of manual processes encumbered by documents, spreadsheets, and emails when it could be continuously monitored and enforced.
Controls aid the organization in reliably achieving objectives, controls manage uncertainty by mitigating risk, and controls are a critical part of meeting compliance obligations and enabling the organization to act with integrity. Good internal controls result in predictable business behavior, transactions, access, and processes.
Organizations are best served to take an enterprise approach to compliance/internal control management. This can be done through a common control management strategy, process, and technology architecture that supports overall internal control management activities and automated continuous monitoring and enforcement. This can then roll into enterprise and operational risk management and reporting that supports business objectives and is integrated with decision-making processes.
The primary directive of a mature control management program is to deliver effectiveness, efficiency, and agility to business operations and processes. This is in the context of managing the breadth of controls across organizational systems, processes, and roles. This requires a strategy that connects the enterprise systems, business units, processes, users, transactions, and information to enable transparency, discipline, and control of the ecosystem of controls across the enterprise.
An integrated view of controls enables an organization with a real-time, integrated view of enterprise risk and performance to proactively automate and address emerging risks in systems and processes as they happen. It also enables the organization to reduce the cost of compliance by eliminating the need to manually collect, aggregate, analyze, and report on controls in documents, spreadsheets, emails and other manual control processes.
There should be a central core technology platform for compliance/internal control management that connects the fabric of the control processes, information, and other technologies across the organization. The right internal control management and automation technology choice for an organization facilitates the integration and correlation of control information, analytics, and reporting. Organizations suffer when they take a myopic view of control management technology that fails to connect all the dots and provide context to business analytics, performance, objectives, and strategy in the real-time that a business operates in.
The organizations should have a complete view of what is happening with controls in the context of risk and compliance. Contextual awareness requires that control management have a central nervous system to capture signals found in business processes so the organization knows control status and issues and can quickly and effectively remediate risk and improve performance.
Compliance/internal control management enables organizations to understand and automate controls in the context of risk. Successful internal control management requires the organization to provide technology for control automation that enables the organization to identify, analyze, manage, and monitor controls and capture changes in the organization’s risk profile.
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