The Governance Gap
Organizations face critical challenges due
to the absence of a robust Governance,
Risk, and Compliance (GRC) system:
- Risk Exposure
- Compiance Failures
- Operational Inefficiencies
- Fragmented Data
- Lack of Transparency
- Audit Complexities
- Evidence Gaps
AI Powered GRC Platform
A comprehensive and intelligent GRC platform that:
Automates governance, risk, and compliance processes
Empowers decisionmaking with real-time data insights.
Uses AI to enhance risk prediction and pattern detection.
Streamlines internal audits, performance tracking, and regulatory compliance.
Product Overview
Key Features
A comprehensive and intelligent GRC platform that:
1. Governance Management
- Define frameworks, policies, and controls.
- Multi-framework support (ISO, NCA, SAMA, et
- Control ownership assignment.
- Version tracking and document control.
2. Risk Management
- Risk identification and assessment (qualitative
- Real-time risk monitoring.
- Automated risk reporting.
- AI-powered risk analysis and pattern detection.
3.Compliance Management
- Automated self-assessments.
- Control evaluation and periodic reviews.
- Evidence collection and documentation.
- Access-controlled audit trails.
4. Audit Management
- Internal audit scheduling and execution.
- Digital checklists and findings documentation.
- Task assignment with deadlines.
- AI suggestions for audit improvements.
5. Committee & Meeting Management
- Automated agenda creation.
- Member invitations and attendance tracking.
- Real-time meeting minutes recording.
- Task follow-up and decisions tracking.
- Digital voting and approval workflow.
Why Invest in Control360?
Saudi’s First AI-Powered GRC Platform
Government & Private Sector Traction
AI-Driven Differentiation
Regulatory Alignment
Experienced Leadership
Start Now with Control 360
Contact us today to learn more about our innovative systems for managing committees and boards.
Organizations face critical challenges due
to the absence of a robust Governance,
Risk, and Compliance (GRC) system
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