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Description

IT GRC encompasses the procedures for creating a control framework, integrating information risk management into everyday activities, and verifying adherence to the established control framework, which includes Governance, Risk Management, and Compliance. It outlines the systems employed by the organization to guarantee that all members adhere to defined processes and regulations. This approach involves determining an acceptable risk threshold, assessing and managing risks, and ranking them based on the organization's strategic goals. Additionally, it involves a systematic method for documenting and overseeing the controls required to maintain compliance with legal standards, regulatory requirements, and internal policies. Ultimately, IT GRC plays a crucial role in promoting accountability and transparency within the organization.

Description

Drova stands out as a robust SaaS platform that delivers integrated solutions for Governance, Risk, and Compliance (GRC), alongside tools for managing resilience and sustainability. With the goal of providing comprehensive visibility, Drova empowers organizations to effectively handle risks, maintain compliance, and improve governance by leveraging contextual insights. The platform features a user-friendly interface that simplifies the documentation and connection of risks, controls, events, and tasks, making the workflows more efficient for risk management professionals. Users frequently commend Drova for its wide array of features and modules tailored to diverse GRC requirements, as well as its attentive customer support team. Nonetheless, some users have pointed out certain limitations in specific modules and expressed a need for enhanced reporting functionalities. In summary, Drova is dedicated to integrating sustainability and resilience into the core strategies of organizations, positioning them as essential components for achieving long-term success. This holistic approach not only addresses immediate compliance and risk management needs but also lays the groundwork for sustainable growth in the future.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

Microsoft Excel Yes 

Integrations

Microsoft Excel No 

Pricing Details

$35 per month
Free Trial No 
Free Version No 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs No 
Webinars No 
Live Training (Online) No 
In Person No 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) Yes 
In Person No 

Vendor Details

Company Name

Alter Info

Founded

2010

Country

Croatia

Website

alterrisk.alterinfo.hr/

Vendor Details

Company Name

Drova

Country

Australia

Website

www.drova.com/grc

Product Features

GRC

Auditing No 
Disaster Recovery No 
Environmental Compliance No 
IT Risk Management No 
Incident Management No 
Internal Controls Management No 
Operational Risk Management No 
Policy Management No 

Product Features

Audit

Alerts / Notifications No 
Audit Planning No 
Compliance Management No 
Dashboard No 
Exceptions Management No 
Forms Management No 
Issue Management No 
Mobile Access No 
Multi-Year Planning No 
Risk Assessment No 
Workflow Management No 

GRC

Auditing No 
Disaster Recovery No 
Environmental Compliance No 
IT Risk Management No 
Incident Management No 
Internal Controls Management No 
Operational Risk Management No 
Policy Management No 

Sustainability

Audit Management No 
Benchmarking No 
Compliance Management No 
Corrective Actions (CAPA) No 
Emissions Management No 
Employee Training No 
Energy Management No 
Incident Management No 
KPIs No 
Performance Metrics No 
Stakeholder Engagement No 
Supplier Management No 
Waste Management No 

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