Internal Audit
Trigarc Audit delivers an end-to-end audit lifecycle aligned to IIA standards—with SharePoint-native workpapers, structured findings, and follow-up governance.
Includes SharePoint workpaper collaboration
Trigarc product modules
Explore module-level capabilities, workflows, data inputs and outputs, and measurable outcomes across the Trigarc GRC platform.
Risk Management
Trigarc Risk identifies, assesses, treats, and monitors enterprise risk—with configurable scoring, AML/CFT & fraud controls, and feeds into Audit and Compliance.
Includes AML, CFT & fraud risk
Compliance Management
Trigarc Compliance tracks obligations, manages policies, monitors compliance, and responds to regulatory change—with feeds into Risk, Audit, and Governance.
IRA, CBK & regulatory change
Governance
Trigarc Governance manages charters, committees, meetings, minutes, resolutions, and director lifecycle—linked to compliance obligations and board reporting.
Board, committees & director lifecycle
Controls & Assurance
Controls & Assurance connects to Trigarc Risk and Compliance on one data model—central control library, testing, exceptions, and assurance views across three lines of defence.
Unified with Risk & Compliance data
Incident Management
Trigarc Incident Management captures operational, compliance, and security events—from intake through root cause, corrective action, and reporting.
Linked to risk, controls & audit
Vendor Risk Management
Trigarc Vendor Risk Management runs vendor inventory, risk tiering, due diligence, contracts, and continuous monitoring—aligned to outsourcing and third-party risk requirements.
Third-party & outsourcing risk
Analytics & Reporting
Analytics & Reporting consolidates Trigarc Risk, Compliance, Audit, Governance, Controls, Incident, and Vendor data into executive dashboards and board-ready packs—no manual reconciliation.
Cross-module dashboards & lineage