Our Internal Controls Management solution (ICMS) helps organizations manage and automate their internal controls program. Spreadsheets and other legacy tools can't efficiently manage the complexity of SOX, ITGC, ICFR and OMB A-123—not to mention, they don't deliver the assurance you need. By centrally managing and automating control testing and workflows, you can increase your team's productivity and effectively engage your three lines of defense. Even better, you'll improve assurance and achieve compliance on time and on budget, boosting confidence from your C-suite and investors.

Safeguarding consumer privacy and data against modern threats is a top priority as the regulatory landscape continues to evolve. However, following risk management best practices of common security standards and frameworks can be challenging for growing businesses. Using the right combination of privacy, security, and third-party risk tools, small and mid-size businesses can develop a risk and compliance program that can minimize potential risk against consumer privacy, adapt to your needs overtime, and embed risk management into everyday processes and activities. With the PDG solution, small and mid-size businesses can operationalize their privacy program, monitor third-party data access, and effectively mitigate cyber risks. Using a simple, automated solution and comprehensive assessments, quickly discover, remediate, and monitor risks across the lifecycle of your third-party vendors and streamline incident and breach response.