GRC | Internal Controls Management

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Automate controls oversight to reduce risk and improve compliance

Streamline control planning, testing, and monitoring with tools that eliminate manual effort, improve visibility, and support audit readiness.

Origami Risk Recognized in the 2025 Gartner® Magic Quadrant™ for Governance, Risk and Compliance Tools, Assurance Leaders

Strengthen compliance with centralized control management

Use automated workflows, multi-level approvals, and real-time dashboards to manage internal controls across IT, financial, and operational processes. Adapt your control hierarchy to evolving risks and regulations, link controls to frameworks, and surface gaps with configurable ratings and audit-ready reporting — all from a single platform designed for accountability and efficiency.

OFFERINGS

Comprehensive tools for managing and monitoring internal controls

Continuity Planning

Design and maintain a flexible control hierarchy that adapts to evolving risks and regulations. Link controls to risks, processes, and frameworks in a centralized matrix, and use multi-level approvals to ensure consistency and audit readiness.

Controls Assessments

Automate control testing and self-assessments using configurable workflows and a dynamic library of historical and standard questionnaires. Validate effectiveness, surface gaps, and ensure consistent application across departments and disciplines.

Issues Management

Capture and track control deficiencies with tools that support remediation planning, documentation, and accountability. Generate detailed audit trails and real-time reports to improve transparency and demonstrate compliance.

AI Risk and Controls Explorer

Accelerate your risk and control strategy with AI-generated recommendations tailored to your industry, frameworks, and regulatory environment. Quickly surface blind spots, verify risk data, and identify emerging threats using natural language prompts.

Bowtie

Visualize how risks connect to consequences and controls. Clarify complex scenarios, identify control gaps, and strengthen executive-level communication with interactive, shareable models that support strategic planning.

Connect your risk programs with purpose-built GRC capabilities

Elevate insight of risk impacts to an enterprise-level understanding with an integrated solution tailored to meet your organization’s requirements and workflows.

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Take control of enterprise risk

Identify, assess, manage, and monitor organizational risks to help ensure achievement of your organization’s strategic objectives.

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Increase operational resilience

Build and manage continuity plans that mitigate operational threats and minimize financial impacts by ensuring swift recovery following disruptions.

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Mitigate vendor and contractor liability

Protect your organization from vendor-related vulnerabilities using tools for identifying, assessing, and mitigating risks across your entire third-party network.

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Drive effective policy and procedure management

Develop, communicate, and maintain corporate policies and procedures to ensure operational consistency and compliance.

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Measure and report on organizational compliance

Assess and monitor your organization’s systems, policies, and procedures to maintain compliance with laws and regulations at corporate, local, state, and federal levels.