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
Platform
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, responds to regulatory change—and runs board and governance in one place.
Includes board & governance
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
Analytics & Reporting
Analytics & Reporting consolidates Trigarc Risk, Compliance, Audit, and Controls data into executive dashboards and board-ready packs—no manual reconciliation.
Cross-module dashboards & lineage