Audience
Organizations wanting a single integrated platform to meet their GRC needs
About Decision Focus
Decision Focus lets internal audit teams apply risk-based and cyclical audit planning against a defined audit universe for improved efficiency and transparency in the audit process. Real-time overview of findings and actions ensures progress and cross-organizational alignment. Decision Focus guides your staff through a logical, intuitive process that delivers a more objective, evidence-based view of risk at all levels of the organization. Real-time dashboards and notifications direct you to where you need to focus to reduce uncertainty and move forward with confidence. Board with positive assurance where things are fine – evidence-based, so they know they really are fine. Secondly, and perhaps more importantly, it lets the Board know where things aren’t fine, so they can act.
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Simple, no-code, drag-and-drop functionality makes it easy to create new applications, workflows, and reports independently without IT or developers.
- Manage a centralized risk register with multiple hierarchies
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- Capture & relate financial, operational, reputational & third-party risks
- Map controls to regulations, frameworks, incidents & risks
- Remediate findings through workflows or the POA&M process
Ready-made products get you started in as quickly as 30 days:
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- Policy Lifecycles
- CMMC
- BC/DR
FedRAMP moderate environment available.
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Integrations
No integrations listed.
Company Information
Decision Focus
Denmark
www.decisionfocus.com
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Product Details
Platforms Supported
Cloud
Training
Documentation
Live Online
Webinars
In Person
Support
Online
Decision Focus Product Features
Audit
Alerts / Notifications
Supported
Audit Planning
Supported
Compliance Management
Supported
Dashboard
Supported
Exceptions Management
Supported
Forms Management
Supported
Issue Management
Supported
Mobile Access
Supported
Risk Assessment
Supported
Workflow Management
Supported
Multi-Year Planning
Not Supported
Compliance
Archiving & Retention
Supported
Audit Management
Supported
Compliance Tracking
Supported
Controls Testing
Supported
Environmental Compliance
Supported
FDA Compliance
Supported
ISO Compliance
Supported
Incident Management
Supported
OSHA Compliance
Supported
Risk Management
Supported
Sarbanes-Oxley Compliance
Supported
Surveys & Feedback
Supported
Version Control
Supported
Workflow / Process Automation
Supported
Artificial Intelligence (AI)
Not Supported
HIPAA Compliance
Not Supported
GRC
Auditing
Supported
Environmental Compliance
Supported
IT Risk Management
Supported
Incident Management
Supported
Internal Controls Management
Supported
Operational Risk Management
Supported
Policy Management
Supported
Disaster Recovery
Not Supported
Risk Management
Alerts/Notifications
Supported
Auditing
Supported
Business Process Control
Supported
Compliance Management
Supported
Corrective Actions (CAPA)
Supported
Dashboard
Supported
Exceptions Management
Supported
IT Risk Management
Supported
Internal Controls Management
Supported
Legal Risk Management
Supported
Mobile Access
Supported
Predictive Analytics
Supported
Risk Assessment
Supported
Operational Risk Management
Not Supported
Reputation Risk Management
Not Supported
Response Management
Not Supported
