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- GRC Audit Compliance
- Get started
Get GRC Audit Compliance running in four steps.
Prepare a pilot assessment and its independent review.
Create your account
Click Start now and create your ERP.AI account.
Start nowDownload Proto
Proto is the desktop app you use to set up GRC Audit Compliance. It runs on macOS, Windows and Linux.
Download ProtoMake it yours
Open GRC Audit Compliance in Proto and adjust fields, steps, roles and approvals to match how your team works.
Implementation planBring your data and team
Import your records, then invite your team and assign their roles.
See the roles
Create your account
Click Get started and ask Proto to configure GRC Audit Compliance for your organization. Name the person who owns setup and the Independent Reviewer who will check the first submitted case. Review the roles before inviting a broader team.
Prepare the first operating cycle
Choose one business unit, a defined assessment period, a scored risk and an active control. Bring a sample with a known result and its supporting evidence. Record the test, open a finding if needed and assign a corrective action. Use the implementation plan to rehearse the full handoff.
Review before release
Have the assessment owner confirm scope and references. Have the reviewer inspect the submitted source revision, evidence and open findings, then record a decision. Test a correction and independent retest. Check that any uncertain receipt resolves against saved effects and that access to internal evidence follows your policy.
Set up GRC Audit Compliance your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.