What are some of the top options for a GRC solution?

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CIO2 years ago

Counselink, navex diligent are a few that we use as we could not find one comprehensive system that met our needs 

Chief Information and Technology Officer2 years ago

We use ZenGRC for managing GRC. Since it's new to the group, there is a slow uptake but the more you live in the tool, the more value you get out of it. We've now adopted it for creating standards and that makes audits easier as all of that exists in one place.

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Very important31%

Somewhat important58%

Not important9%

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% of tests executed/test coverage30%

% of requirements covered by testing/code coverage43%

% of total tests passed45%

% of critical tests passed38%

% of critical business flows passed29%

Project deadline is reached21%

Project budget is reached14%

Minimum acceptable defect rate is achieved12%

Go/No-Go meeting11%

Other1%

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