SME Risk, Audit and Compliance Tool

Riskpro's Whistle Blowing Software is an innovative product from us that enables employees to be fearless and empowered when it comes to pointing out unethical or potential fraudulent behaviours. It is finally official.

Riskpro's Ethics Tool is an innovative product from us that enables employees to be fearless and empowered when it comes to pointing out issues relating to unethical or potential fraudulent behaviours, Sexual harassment or gross Employee Grievances. It is a comprehensive and integrated offering that meets multiple regulatory requirements.

PRAY is your solution to quantify the people risk elements of your organisation. Besides providing a comprehensive people risk factor assessment, PRAY enables corporates to gain visibility on the top most riskiest employees when rated using a multi factor model.

Supply Chain Risk Assessment and Yield (SCRAY). With ever-increasing out-sourcing, down-stream and up-stream Supply Chain complexity - the number of Vendors and associated Risks are increasing exponentially.

Riskpro, through its strategic partners, offers Legal Compliance or simply Compliance Software for medium to large businesses. Simply put, compliance software help companies in the following ways.

Cybersecurity and privacy issues, along with infrastructure management and emerging technologies, rank as the top technology challenges organisations face today, according to a just-released survey report from global consulting firm Protiviti and ISACA.

For the first time in India. A unique flat fee pricing for a large set of risk and compliance services.

Riskpro India finally offers small and mid enterprises a risk management tool that helps them to manage risks effectively.

The third-party risk management software is packed with lots of features to truly make it an excellent resource for the risk management departments to manage vendor risk and third-party risk. Centralized automated solution offering management of all third-party vendors under one roof.

Riskpro India has developed a Self Assessment tool to evaluate and manage the compliance gaps against the almost here regulation on Data Protection.

• Riskpro has partnered with technology companies to provide various software to clients.
• Audit Software provides the following modules as part of the standard offerings:
  • Audit planning
  • Work paper
  • Observations creation
  • Follow up
  • Automated Audit Reporting.

Risk Management is one of the one most important functions in an organization. If the department is not able to manage the risk management process efficiently, then it is not able to maximise its value to the organisation. Automation is one way to effectively make a significant value addition.

• Legal compliance can no longer be managed manually in excel and on email.
• The software comes populated with latest compliance library which is updated on a real time basis.
• The software is user friendly – web based and fully secured which is accessible from anywhere.
• Product can be implemented in 1-5 days (Average time)
• Lowest price in India for similar technology

• In 2002, the United States Congress passed the Sarbanes-Oxley Act (SOX) to protect shareholders and the general public from accounting errors and fraudulent practices in enterprises, and to improve the accuracy of corporate disclosures.
• Our software ensures review by the Superior before any approval.
• Our software is tamper proof as it does not allow any deletion or modification of any uploaded document.

• Riskpro has a centralised automated solution offering management of all third party vendors under one roof with features like:
  • A collaborative, secure environment for customers/vendors to share information and a well defined access control for key risk management stakeholders.
  • Prioritizes vendors according to the organizational importance.
  • Tracks and monitors ongoing vendor risks.
  • Provide complete reporting and analysis of vendor risks and benchmarking against industry standards.