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Governance, Risk and Compliance Management

Foster a culture of compliance and risk awareness since RIBIA  allows unlimited users and enables shared responsibility and open communication throughout your organization.

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Save time, increase transparency and ensure sustainability in todays uncertain landscape.

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Explore now!

Why RIBIA GRC

Your Partner for Governance, Risk and Compliance

  • The only Greek bilingual GRC software for Risk Management, Internal Audit ESG and Compliance.

  • Worldwide prominence in extending Internal Audit to ESG and Sustainability Audits.

  • Offered at a very competitive price and without requiring an initial investment (SaaS).

  • Preloaded ready to use Audit Tasks, Audit Programs, Controls & Risks libraries.

  • Fully flexible and adaptable to Customer's specific needs.

  • After sales support by specialized Audit & Risks Consultants.

  • Based on International Best Practices and Principles of Corporate Governance. (COSO, ISO31000, 4706/2020)

  • Collaboration, Transparency, Objectivity and Traceability, in real time.

Why Ribia GRC

Best Practices

Our GRC toolkit is tailored to empower businesses with the excellence they need to navigate complex governance, risk, and compliance landscapes, ensuring sustainable growth and resilience.

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Best Practices

Key Functions

Risk Management

  • Tools for Risk Scoring and Ranking

  • Automatic collection of Risk Assessments with intelligent questionnaires

  • Risk Assignments to Risk Owners.

  • Αudit activities linked to specific Risks

  • Customizable Risk Reporting

  • Risk Prediction Scenarios

  • Residual Risk automated update

  • ROI of Mitigation Actions

  • Mitigation Actions templates

  • Mitgation Actions linked with Risks

Internal Audit

  • Audit Universe

  • Audit Tasks library

  • Automatic, Risk-Based, Audit Plan compilation

  • Resource allocation and workload distribution

  • Findings & Recommendations templates

  • Findings & Recommendations linked with Risks

  • Streamlined Audit workflows and processes

  • Automated follow-up notifications

  • Customizable Audit Reports 

Compliance

  • Regulatory Library for laws, policies and procedures

  • Compliance Risks Registry

  • Controls Library

  • Incident management

  • Compliance Audits

  • Compliance Findings

  • Follow up mechanisms

  • User-defined reports

  • Reports sharing among users

Key Functions
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Elevate your business with RIBIA,
designed to maximize
productivity and efficiency
across your organization.

Elevate your Business
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