GRC Audit Software

Leverage powerful data intelligence

This form is protected by reCAPTCHA, a service provided by Google. You can learn more about how NAVEX processes your personal data by reviewing the NAVEX privacy statement.

Thank you! A NAVEX representative will reach out to you shortly.

Streamline your internal GRC audit scramble

Reduce GRC audit stress with NAVEX One, simplifying data collection and report prep for effortless audit processes.

Staying ahead of demands requires the right GRC audit software

You play a pivotal role in ensuring audit compliance – but it’s a constant struggle to balance day-to-day tasks with the pressure of audit preparation. Ask yourself:

Are you constantly scrambling to find the right data for your audits?
Do you feel like you’re in reactive mode to audit requests?
Do you question the accuracy of your audit reports, trying to standardize data formatting?
Do inefficient workflows bog down the audit process with miscommunication and errors?
Do you lack real-time visibility into your organization’s risk profile?

See how NAVEX can help

Why do GRC audits feel so chaotic?

Think your GRC audit woes are unique? Think again. GRC audits are a source of stress and frustration for many organizations – but ignoring them isn’t an option. Here are some figures on challenges audit departments struggle with.

30%
of internal audit departments feel they effectively leverage advanced data analytics to identify and assess risk
70%
of chief audit executives rank cybersecurity and data protection as a top area of concern
9%
of chief audit executives rank their organization’s vendor monitoring processes as “strong”

Top GRC audit challenges

You wouldn’t fight a cyber threat with a fax machine and a stack of paper forms. That’s what GRC audits can feel like with outdated tools for managing audit requests – and your organization’s reputation is at stake.

Evidence collection and approvals derail your work.
Disorganized processes, slow communication and reliance on manual tasks create bottlenecks and delays, leaving you scrambling to meet deadlines.
- Role clarity – Time is wasted chasing down colleagues for information and finding out who can provide what
- Workflow delays – Approvals get stuck in email chains or lost within paper-based forms
- Deadline stress – Deadline panic and unclear processes can quickly spiral into errors and omissions
You can't see the risks that threaten your operations.
Disconnected systems and outdated reports make it difficult to get a real-time, holistic view of your organization’s risk landscape.
- Data silos – Critical risk information scattered across departments, preventing you from connecting the dots
- Unclear priorities – Lack of real-time risk insights makes it difficult to prioritize efforts and focus on the most critical areas
- Audit surprises – Hidden risks lead to unflattering audit reports and expose you to potential regulatory fines
Inconsistent data undermines audit readiness.
Varying data formats and scattered information make it challenging to gather reliable evidence for audits, leading to delays and accuracy doubts.
- Data inconsistencies – Inaccurate or incompatible data from different sources compromises your ability to provide clear answers
- Manual effort – Time wasted on manually collecting, cleaning and reconciling data
- Lack of confidence – Doubting your data and fearing audit inquiries makes it difficult to demonstrate confidence

Evidence collection and approvals derail your work.

Disorganized processes, slow communication and reliance on manual tasks create bottlenecks and delays, leaving you scrambling to meet deadlines.

Role clarity – Time is wasted chasing down colleagues for information and finding out who can provide what
Workflow delays – Approvals get stuck in email chains or lost within paper-based forms
Deadline stress – Deadline panic and unclear processes can quickly spiral into errors and omissions

Our top resources on GRC audit management

Reports
2024 Whistleblowing & Incident Management Benchmark Report
Embrace the future with confidence. Our 2024 Whistleblowing & Incident Management Benchmark Report arms you with the latest trends and data gleaned from over 1.8 million incident reports—the largest incident management database globally.
Learn more
Datasheets
GRC Insights™ Industry-Level Benchmark Reports
Powered by millions of hotline reports collected by thousands of organizations worldwide, NAVEX’s GRC Insights reports help you compare the effectiveness of your ethics and compliance program to your industry peers.
Get the datasheet
Datasheets
NAVEX One GRC Insights Datasheet
By leveraging NAVEX GRC Insights, your organization can seamlessly access comprehensive data through both standard and personalized reports that are designed for day-to-day use and board presentations.
Get the datasheet

Make GRC audits clearer and more reliable

GRC audits can be a headache, but they don’t have to be. Get clear, easy-to-follow audit trails demonstrating your team’s effectiveness with NAVEX One. Here’s how:

See all your risk and compliance data in one place instead of chasing it across different systems
Make reports everyone understands so everyone is on the same page
Know exactly who did what and when – avoiding the “who approved this?” moments
Highlight risks you might have missed using comprehensive data formatting and analytics tools

See our solutions