Overview

Audit, Risk & Compliance software that works the way you aspire to

Pricing

Annual Pricing that is affordable and transparent

Efficient GRC Management

OPAL streamlines your GRC processes, making risk, compliance, and controls professionals more effective.

Create by Experts

Developed by experienced risk, audit, and compliance professionals, OPAL offers a product with the features you need.

Comprehensive Functionality
OPAL provides a wide range of features to address your GRC requirements.

Comprehensive Functionality

OPAL provides a wide range of features to address your GRC requirements.

Straightforward Pricing

We don’t charge by the module. Clients can access all the features, including future features, without incremental costs. Pricing is transparent, based only on core user count.

Efficiency & Time Savings

Cost-Effective for All Sizes

Improved Decision-Making

Regulatory Adaptability

Scalability

Modularity

Automation & Efficiency

Comprehensive Reporting

Customization

Integration with Existing Systems

Compliance with Multiple Frameworks

User-Friendly Interface

Audit

These features enable teams to enhance their efficiency, collaborate more effectively, and improve transparency in managing audit processes and associated tasks.

Audit Project Management

This feature streamlines the end-to-end management of audit projects, from planning and execution to reporting and follow-up. It allows audit teams to define audit scope, allocate resources, track progress, and document findings. By automating these processes, Opal helps you manage multiple audit projects simultaneously, improving timeliness and ability to meet objectives.

Internal and External Audit Requests

This feature facilitates the handling of audit requests from both internal departments and external stakeholders. It provides a centralized platform where users can submit, track, and manage requests related to audit projects. By automating the process, Opal reduces delays and helps ensure timely responses to audit-related inquiries.

Time Management

Time management tools within Opal allow auditors and compliance teams to allocate time effectively across various audit activities. It helps track time spent on specific projects/tasks, helping projects stay within budget and finish on time. Time reports are also available to assist with team management and audit planning.

IT Dependency Management

Opal helps track and manage the testing of key business process and key control IT Dependencies. This results in improved SOX compliance, audit readiness and assurance of key reports, spreadsheets, and interfaces.

Observation/Action Management

This feature helps audit teams manage the remediation of findings and observations identified during audits and testing. It provides workflows for assigning responsibility, setting deadlines, and tracking the progress to ensure that remediation actions are effectively implemented and closed in a timely manner.

Internal and External Surveys

Opal allows organizations to create and distribute surveys to gather feedback, opinions, or data from both internal and external stakeholders. These surveys can be used for audit project feedback, risk assessments, compliance checks, or gathering insights to support audit or regulatory reporting. Automated survey collection and analysis help ensure efficient gathering and handling of responses.