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

Controls

Each of these features helps ensure that companies maintain effective controls and compliance with regulatory requirements, and proactively addresses risks.

Controls Certifications

Helps ensure that internal controls meet established regulatory standards and best practices. It helps organizations validate that their control frameworks are functioning as intended and aligned with external certifications (such as ISO 27001, SOX, or PCI-DSS). Opal automates the documentation and reporting required to demonstrate compliance, simplifying the certification process.

Controls Testing

Opal allows organizations to validate the effectiveness of their internal controls. It helps schedule and execute testing procedures, validating that controls are operating as expected. It automates testing workflows, captures results, and manages areas that require remediation, allowing for continuous monitoring and improvement of control effectiveness.

Controls Operation

This feature is not commonly available across GRC tools. Opal provides real-time visibility into the day-to-day operation of internal controls across various business processes. It ensures that critical controls are functioning properly in real time and facilitates issue management for any control failures. Organizations can better monitor, report, and maintain a clear audit trail of control activities through automation, improving confidence and assurance that controls are operating effectively.

User Access Reviews

User access reviews ensure that employees have the correct level of access to systems and data based on their roles and responsibilities. This feature helps automate periodic reviews of access rights, reducing the risk of unauthorized access and non-compliance with SOX, GDPR, and other regulations.

Controls Framework Review

This feature is also not a commonly available feature across GRC tools. A controls framework review helps assess the overall structure and effectiveness of an organization’s internal controls and improves the responsibility and accountability of effective control design on process owners. This feature allows companies to evaluate their controls against established frameworks to identify gaps or weaknesses. Opal simplifies the review process and enhances overall governance and compliance.