GRC Orbit Compliance Management Module

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Comprehensive Audits Against External and Internal Standards

Leverage GRC Orbit to conduct detailed audits in line with external standards like ISO 27001, NCA, SAMA, as well as your organization's internal policies and procedures. Our system ensures a thorough and compliant audit process, aligning with both international regulations and internal governance.

Multi-Framework Audit Monitoring Dashboard

Utilize our full-feature dashboard to monitor audits across various standards and frameworks. GRC Orbit provides a comprehensive view of all ongoing audits, offering real-time insights and overviews to ensure consistent compliance and comprehensive risk oversight.

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In-Depth Audit Reporting

Benefit from GRC Orbit’s detailed audit reporting feature, which provides extensive insights including observations, current status, and recommendations for each audited control. This thorough reporting mechanism ensures that every aspect of the audit is clearly documented, and actionable recommendations are provided for enhanced compliance.

Efficient Evidence Collection through Assigned Audit Tasks

Streamline your evidence-gathering process by assigning specific audit tasks within GRC Orbit. This structured approach ensures efficient and thorough collection of necessary audit evidence, facilitating a more effective and organized audit process.

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questions and answers

Frequently Asked Questions

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Can the Compliance management dashboard be customized?

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Yes you can customize it with some limitations

Can I assign tasks in GRC Orbit related to audit?

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Yes of course, once the audit process started, you can assign tasks to stakeholders to provide you with the required evidence.

Can I identify my Audit management procedure to be reflected in GRC Orbit?

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Our technical team need to see the procedure, and they will see the feasibility of whether it is being reflected or not

Can I see the audit results once i login to GRC Orbit system?

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Yes, you can customize your dashboard and see the components including incidents, risks, audit results based on your needs.

can I see the assigned tasks in each audit?

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You can see the assigned tasks based on your role, as we apply the need to know principle in the GRC Orbit system.

Is there a Continuous enhancement on the Compliance Management module?

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Yes, the technical team is working on enhancing the compliance management module and the overall GRC Orbit on daily basis