Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a British multinational professional services network. Deloitte is the largest professional services network by revenue and number of employees in the world and is considered one of the Big Four accounting firms, along with EY, KPMG, and PwC.
HP Autonomy, previously Autonomy Corporation PLC, was an enterprise software company which was merged with Micro Focus in 2017 and OpenText in 2023. It was founded in Cambridge, United Kingdom in 1996.
The chief risk officer (CRO), chief risk management officer (CRMO), or chief risk and compliance officer (CRCO) of a firm or corporation is the executive accountable for enabling the efficient and effective governance of significant risks, and related opportunities, to a business and its various segments. Risks are commonly categorized as strategic, reputational, operational, financial, or compliance-related. CROs are accountable to the Executive Committee and The Board for enabling the business to balance risk and reward. In more complex organizations, they are generally responsible for coordinating the organization's Enterprise Risk Management (ERM) approach. The CRO is responsible for assessing and mitigating significant competitive, regulatory, and technological threats to a firm's capital and earnings. The CRO roles and responsibilities vary depending on the size of the organization and industry. The CRO works to ensure that the firm is compliant with government regulations, such as Sarbanes–Oxley, and reviews factors that could negatively affect investments. Typically, the CRO is responsible for the firm's risk management operations, including managing, identifying, evaluating, reporting and overseeing the firm's risks externally and internally to the organization and works diligently with senior management such as chief executive officer and chief financial officer.
The Committee of Sponsoring Organizations of the Treadway Commission (COSO) is an organization that develops guidelines for businesses to evaluate internal controls, risk management, and fraud deterrence. In 1992, COSO published the Internal Control – Integrated Framework, commonly used by businesses in the United States to design, implement, and conduct systems of internal control over financial reporting and assessing their effectiveness.
Check Point Software Technologies Ltd. is an American-Israeli multinational provider of software and combined hardware and software products for IT security, including network security, endpoint security, cloud security, mobile security, data security and security management.
Governance, risk management and compliance (GRC) is the term covering an organization's approach across these three practices: governance, risk management, and compliance.
Qualys, Inc. is an American technology firm based in Foster City, California, specializing in cloud security, compliance and related services.
A web presence is a location on the World Wide Web where a person, business, or some other entity is represented.
Protecode was a private company based in Ottawa, Ontario, Canada that provided open source license and security management software used for software development license compliance.
Egnyte is a software company headquartered in Mountain View, California. It sells cloud-based content security, compliance, and collaboration tools for businesses. Egnyte was founded in 2007 with a focus on modernized file servers, but it has since shifted to selling tools that help users securely collaborate with coworkers and third parties.
ServiceNow, Inc. is an American software company based in Santa Clara, California, that develops a cloud computing platform to help companies manage digital workflows for enterprise operations. Founded in 2003 by Fred Luddy, ServiceNow is listed on the New York Stock Exchange and is a constituent of the Russell 1000 Index and S&P 500 Index. In 2018, Forbes magazine named it number one on its list of the world's most innovative companies.
IBM OpenPages is an integrated governance, risk, and compliance (GRC) platform that enables companies to manage risk and regulatory challenges across the enterprise. The software was developed by American Computer Innovators in 1996.
The Network, Inc. is a technology and services company that develops and delivers integrated GRC solutions designed to help organizations mitigate risk and promote organizational compliance. The network's solutions are proprietary SaaS-based technology. The company uses the phrase "Protect, Detect, Correct" to describe its solutions.
Lockpath is a governance, risk management, and compliance and information security software platform based in Overland Park, Kansas. Its Keylight platform integrates business processes to simplify risk management and regulatory compliance challenges. Common business areas Lockpath target are policy and procedure management, risk assessment, incident management, vulnerability management, vendor management, business continuity planning and internal audit preparation.
Global Relay is a technology services company providing software-as-a-service electronic message archiving, instant messaging, compliance and supervision services with a focus on highly regulated industries. Global Relay is privately held and employee controlled, with no outside or venture funding.
TraceSecurity is a cybersecurity company that provides cloud-based IT governance, risk, and compliance management solutions for organizations.
Workiva, Inc. is a global software-as-a-service (SaaS) company. It provides a cloud-based connected and reporting compliance platform that enables the use of connected data and automation of reporting across finance, accounting, risk, and compliance.
Diligent Corporation, known as Diligent, is a software as a service company that enables groups to share and collaborate information for board meetings. Headquartered in New York City, and incorporated in Delaware, the company has offices in Galway, Ireland; London, UK; Washington, D.C.; Munich, Germany; Budapest, Hungary; Hong Kong; Bangalore, India; Sydney and Vancouver.
John Moreland is an American entrepreneur, venture capitalist. He is the founder of Avetta, an online supplier management marketplace and president of Operation Underground Railroad.
SAI360, formerly known as SAI Global, is a multinational business services company that is based in Chicago, Illinois, United States. It offers risk management services, quality assurance audit and certification, auditor training, standards information services, and property services.
