“For our first audit, I acted as the middleman between the auditors and our company’s control owners. It was a constant game of requesting information, managing document formats and figuring out how to securely collaborate. We made it work but I said, ‘Never again,’ thus starting our search for a GRC solution."
"We’re integrating different toolsets to reduce manual processes. One of my goals is to reduce overhead so the business can scale, and that’s where automation is paramount.”
"We’ve achieved all our compliance objectives. We’re in a really good compliance posture going forward."
"Training sessions with an onboarding expert are crucial for starting your ZenGRC experience on the right foot, as they help organizations understand how the platform will best fit their needs. Professional and patient, experts guide you through core concepts, showcasing ZenGRC’s flexibility and providing handy productivity tips and tricks. After they import the programs you need to work with, you see how the mapping works between programs, controls, risks, and vendors, and it will spur you to populate the platform with as much relevant data as you can.”
“During these unusual times caused by COVID-19, we haven’t missed a beat with our audit processes, We are just getting started with ZenGRC, primed to expand our usage to support all facets of our company’s audit, risk and compliance activities.”
"ZenGRC has been a great help for managing our assessments. The system is flexible, easy to use and constantly improving with regular updates."
"We used to spend a ton of time sending emails to manage issue tracking and resolution for audits. ZenGRC makes tracking issues incredibly simple."