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Enterprise GRC.
Finally Built for the People Who Use It.

CertumPro GRC unifies Risk Management, Internal Audit, and Compliance into one intelligent platform — replacing spreadsheets, shared drives, and disconnected tools with a purpose-built system your board will trust.

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Designed for financial services · banking · insurance · healthcare  ·  SAML & LDAP ready

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The Problem

Your Risk Program Deserves Better Than a Spreadsheet.

Internal audit and risk teams carry enormous responsibility — but are handed tools that belong in the 1990s. CertumPro exists to fix that.

76%

of firms manage risk in spreadsheets

No version control, no real-time alerts, zero auditability when regulators ask hard questions.

Source: Gartner, 2023

3–5

disconnected tools per audit team

Creating data silos, duplicate work, and the kind of gaps that regulators and external auditors exploit.

Source: IIA Global Pulse Survey

47hrs

wasted per audit on manual tasks

Formatting workpapers, chasing evidence, and stitching together board-ready reports from five different sources.

Source: PwC Internal Audit Survey

Platform Modules

Three Modules. One Unified Platform.

Risk, Audit, and Compliance — connected by design. No more jumping between tools or reconciling data.

Module 01

Risk Management (ERM)

  • Risk Register with full lifecycle management and category tagging
  • RCSA workflow: inherent → residual risk scoring via Impact × Likelihood
  • Interactive 5×5 Risk Heat Map — visual, filterable, click-through
  • Risk Appetite configuration with KRI thresholds and breach alerts
  • Control management: preventative, detective, and corrective types

Module 02

Internal Audit Management

  • Audit Universe — catalog every auditable entity with risk ratings
  • Engagement lifecycle: Planning → Fieldwork → Reporting → Completed
  • Digital Workpapers replacing Excel — structured, traceable, searchable
  • Findings with severity (Critical/High/Medium/Low) and due date tracking
  • Management response capture, evidence upload, overdue alerts

Module 03

Compliance & Control Management

  • Control library with preventative, detective, and corrective classifications
  • Link controls directly to risks for closed-loop assurance mapping
  • Evidence upload and full audit trail per control and finding
  • Board Report generation with one click — executive-ready output
  • SAML & LDAP integration ready — deploy with your existing IAM stack

Seven Role-Based Access Levels

Super Admin · ERM Manager · ERM Analyst · Risk Champion · Head of Audit · Audit Manager · Auditor — each with purpose-built dashboards that surface only what matters to them.

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How It Works

From Setup to Board Report in Three Steps.

CertumPro is designed to be operational from day one — no lengthy implementation projects or consulting engagements required.

01

Configure Your GRC Environment

Import your org structure, departments, and audit universe. Set risk appetite thresholds and assign roles across 7 access levels — Super Admin down to department Risk Champion.

Departments User Roles LDAP / SAML
02

Assess, Score & Track

Run RCSA sessions to score risks by Impact × Likelihood. Execute audit engagements through every lifecycle stage. Track findings, remediation progress, and control effectiveness in real time.

Risk Scoring Audit Engagements Findings
03

Report with Confidence

Generate board-ready reports with a single click. Visualize risk exposure on interactive heat maps. Give executives role-specific dashboards that surface exactly what matters to them.

Board Reports Heat Maps Dashboards

The GRC Reality Check

The Numbers Behind Every CertumPro Decision

0%

of enterprises use spreadsheets for risk management

Gartner, 2023

$0M

average cost of a compliance failure in financial services

Ponemon Institute

0x

more findings remediated on-time with integrated GRC tooling

IIA Research

0%

of CAEs report insufficient audit technology investment

IIA Global Pulse Survey

Platform Preview

A First Look at the Interface Your Team Will Use Every Day.

Purpose-built for GRC professionals — clean, role-specific, and designed to reduce cognitive load.

CertumPro GRC — Audit Dashboard
CertumPro
Dashboard
Risk Register
Heat Map
Engagements
Findings
Reports
Settings

Audit Pipeline Overview

Open Risks

14

Critical

3

Remediation

84%

Mitigated

31

Audit Pipeline

Planning Fieldwork Reporting Done

2 findings overdue — action required

Role-Specific Audit Dashboard

Risk Heat Map — 5×5 Matrix
Low Moderate High Critical
Likelihood →
2
1
3
4
Low Impact High Impact →

4 risks plotted · hover cells for details · filter by category

Interactive 5×5 Risk Heat Map

Findings & Issues
Critical: 2 High: 3 Medium: 5 Low: 4

Segregation of Duties — Finance

Treasury Audit · Due: Jan 15

Overdue

CRITICAL

Access Control Review Gap

IT Audit · Due: Feb 3

In Progress

HIGH

KYC Documentation Incomplete

Compliance Review · Due: Feb 28

Open

MEDIUM

Vendor Risk Assessment Gap

Procurement Audit · Due: Mar 10

Remediated

HIGH

Password Policy Non-Compliance

IT Security Audit · Due: Mar 22

Open

MEDIUM

Findings & Issues Tracker

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SAML & LDAP Ready
Enterprise Grade
7 Access Roles
Board Report Ready