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

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PCI

ESG

Risk

These features help enable a proactive, structured approach to risk management, enabling organizations to holistically and effectively assess and manage risk. 

Enterprise Risk Management (ERM)
Opal provides comprehensive functionality for managing an organization’s risks, from strategic and operational to financial and compliance risks. It enables organizations to identify, assess, mitigate, and monitor risks across the enterprise. By centralizing risk data, Opal helps improve risk-informed decision-making and aligns risk management efforts across the organization.
Risk Assessments & Surveys
This feature allows organizations to conduct risk assessments by gathering information from relevant stakeholders through customizable surveys. These surveys help assess potential risks across various areas of the organization. The software automates risk data collection, enabling a consistent and structured approach to understanding risk.
Risk Management
The risk management feature helps organizations track and manage risks throughout their lifecycle. It supports the identification of new risks, assessing their likelihood and impact, assigning ownership, and developing mitigation plans. Opal enables continuous risk monitoring and integrates reporting tools to keep decision-makers informed of emerging risks and changes in risk status.
3rd Party Risk Management
This feature helps organizations manage risks associated with third-party vendors and partners. It facilitates risk assessments, controls assessments, and other reviews, helping to ensure that third-party risks are appropriately mitigated and well-managed
Internal and External Surveys
Internal and external surveys allow organizations to gather input from employees, partners, or clients to assess compliance, risk, and performance. Opal enables the creation, distribution, and analysis of surveys, ensuring that feedback is systematically collected and analyzed. This feature is useful for gathering diverse perspectives on risk exposure, control effectiveness, etc.