Audience
Companies searching for a surveying solution for conducting IT Risk Assessments.
About Isora GRC
Streamline your IT Risk Assessments with Isora GRC. Leverage a lightweight, yet powerful surveying solution for conducting IT Risk Assessments. Launch self-assessment questionnaires for departments, people, facilities, devices, and applications. Leverage our library of preloaded questionnaires like NIST, HIPAA, GLBA, and more. Build or upload your custom questionnaires. Change question weights, allow partial credit, gate conditional questions, and add other question logic to simplify your questionnaires. Automatically rollup and score collected quantitative and qualitative survey data. Gain access to dynamic risk reports. Use the risk map to identify the highest-risk units or the trend graph to track risk scores year-over-year. Easily export the raw data to data analytics tools like Microsoft PowerBI using the RESTful API.
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- Manage a centralized risk register with multiple hierarchies
- Keep tabs on financial impacts & probabilities based on risk tolerance
- 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:
- Governance, Risk & Compliance Suite
- Risk Management
- Third-party Risk
- Controls & Compliance
- Audit & Assurance
- Policy Lifecycles
- CMMC
- BC/DR
FedRAMP moderate environment available.
Learn more
Pricing
Free Version:
Free Version available.
Integrations
Company Information
SaltyCloud, PBC
Founded: 2017
United States
www.saltycloud.com/isora
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Product Details
Platforms Supported
Cloud
Training
Documentation
Live Online
Support
Phone Support
Online
Isora GRC Frequently Asked Questions
Isora GRC Product Features
Compliance
Audit Management
Supported
Controls Testing
Supported
HIPAA Compliance
Supported
ISO Compliance
Supported
Risk Management
Supported
Sarbanes-Oxley Compliance
Supported
Version Control
Supported
Archiving & Retention
Not Supported
Artificial Intelligence (AI)
Not Supported
Compliance Tracking
Not Supported
Environmental Compliance
Not Supported
FDA Compliance
Not Supported
Incident Management
Not Supported
OSHA Compliance
Not Supported
Surveys & Feedback
Not Supported
Workflow / Process Automation
Not Supported
GRC
Auditing
Supported
IT Risk Management
Supported
Policy Management
Supported
Disaster Recovery
Not Supported
Environmental Compliance
Not Supported
Incident Management
Not Supported
Internal Controls Management
Not Supported
Operational Risk Management
Not Supported
IT Asset Management
Asset Tracking
Supported
Compliance Management
Supported
Audit Management
Not Supported
Configuration Management
Not Supported
Contract/License Management
Not Supported
Cost Tracking
Not Supported
Depreciation Management
Not Supported
IT Service Management
Not Supported
Inventory Management
Not Supported
Maintenance Management
Not Supported
Procurement Management
Not Supported
Requisition Management
Not Supported
Supplier Management
Not Supported
Risk Management
Alerts/Notifications
Supported
Compliance Management
Supported
Corrective Actions (CAPA)
Supported
Dashboard
Supported
Internal Controls Management
Supported
Risk Assessment
Supported
Auditing
Not Supported
Business Process Control
Not Supported
Exceptions Management
Not Supported
IT Risk Management
Not Supported
Legal Risk Management
Not Supported
Mobile Access
Not Supported
Operational Risk Management
Not Supported
Predictive Analytics
Not Supported
Reputation Risk Management
Not Supported
Response Management
Not Supported
