Overview
What is Oxial sGRC?
Oxial sGRC is a software solution developed by Oxial to assist organizations in identifying, measuring, monitoring, and mitigating risks. It provides a comprehensive control and audit management environment suitable for companies of all sizes. Industries such as financial services, insurance, manufacturing,...
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Product Details
- About
- Tech Details
What is Oxial sGRC?
Oxial sGRC is a software solution developed by Oxial to assist organizations in identifying, measuring, monitoring, and mitigating risks. It provides a comprehensive control and audit management environment suitable for companies of all sizes. Industries such as financial services, insurance, manufacturing, public sector, and healthcare can benefit from the features and functionalities offered by Oxial sGRC.
Key Features
User-Friendly Interface: Oxial sGRC offers an intuitive and easy-to-use interface that allows users to navigate and access the various features and functionalities of the platform effortlessly.
Customizable Dashboards: Users can personalize the display of information on Oxial sGRC's flexible and customizable dashboards according to their specific preferences, adjusting the layout, widgets, and data visualization to meet their unique needs.
Powerful Analytics: Oxial sGRC includes advanced analytics capabilities that enable users to analyze risk, control, audit, and compliance data, identifying trends, patterns, and anomalies to make informed decisions and take proactive actions.
Risk Management: Oxial sGRC provides a comprehensive risk management module that facilitates risk identification, assessment, and mitigation. Users can define risks, assign ownership, establish mitigation plans, and track progress.
Control Management: The control management module in Oxial sGRC enables effective definition, implementation, and monitoring of internal controls. Users can create control frameworks, link controls to risks, assign ownership, and monitor effectiveness and compliance.
Audit Management: Oxial sGRC streamlines the planning, execution, and follow-up of internal audits with its robust audit management module. Users can create audit programs, assign auditors, schedule activities, document findings, and monitor implementation of recommendations.
Compliance Management: The compliance management module in Oxial sGRC ensures adherence to regulatory requirements and internal policies. Users can define obligations, map them to controls, monitor compliance, and generate reports.
Collaboration and Communication: Oxial sGRC promotes real-time collaboration and communication among users, departments, and stakeholders. Users can easily share information, exchange messages, assign tasks, and track progress within the platform.
Document Management: Oxial sGRC includes a comprehensive document management feature that allows users to store, organize, and manage risk, control, audit, and compliance-related documents. Users can upload, version control, and share documents, ensuring easy access and retrieval of relevant information.
Integration with External Systems: Oxial sGRC seamlessly integrates with external systems such as ERP, CRM, and HR systems, facilitating data exchange and synchronization. Users can leverage data from various sources to enhance risk, control, audit, and compliance processes, improving overall efficiency and accuracy.
Oxial sGRC Features
- Supported: Alerts/Notifications
- Supported: Audit Management
- Supported: Business Process Control
- Supported: Compliance Management
- Supported: Corrective and Preventive Actions (CAPA)
- Supported: Exceptions Management
- Supported: Internal Controls Management
- Supported: IT Risk Management
- Supported: Mobile Access
- Supported: Operational Risk Management
- Supported: Predictive Analytics
- Supported: Reputational Risk Management
- Supported: Response Management
- Supported: Risk Assessment
- Supported: Archiving & Retention
- Supported: Compliance Tracking
- Supported: Controls Audit
- Supported: Environmental Compliance
- Supported: FDA Compliance
- Supported: ISO Compliance
- Supported: Incident Management
- Supported: OSHA Compliance
- Supported: Process/Workflow Automation
- Supported: Risk Management
- Supported: Sarbanes-Oxley Compliance
- Supported: Surveys & Feedback
- Supported: Version Control
- Supported: Assessment Management
- Supported: Policy Management
- Supported: Risk Analysis
- Supported: Vendor Management
Oxial sGRC Technical Details
Deployment Types | Software as a Service (SaaS), Cloud, or Web-Based |
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Operating Systems | Web-Based, Windows, Linux |