A workflow and document management system for audits
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. Contact us for a Demo »Web application. Risk Management, Audits (process, objective, risk, control, test, finding and action) framework.
Built in report generator. View details »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. Contact us for a Demo »Worried about reliability or budget? Use the free community version.
MIT license is provided. We can host the community version for you too!Try the community version » Registered Office Arambankudyil Consultancy Pvt Ltd, 34/1723A, Kannanthodath Lane, Edappally P. O. , Kerala, India - 682024 +91 703 476 5837 hello@grcenvelop.
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