Audit and Compliance Solutions for CIOs and CSOs

Manage and perform audits (Internal, External, Supervisory) and compliance activities securely with auditors or consultants.

The RegStacker leverages AI to securely manage the uniform delivery of real-time audit, compliance, and regulatory services collaboratively across one or more organizations. It is available as a SaaS or Data Center Edition.

All 15 CRO functional values are included.
Flexible API to integrate with your existing systems.
Role-based permissions enable the assignment of responsibilities easily to any team member.
Note on infrastructure and security: Data Centers, Servers and compliance, Geography, Backups, Encryption, Performance, Data Management, Archival, VAPT, and Security Reviews.
Eliminate the costs of owning and using multiple GRC tools and manual processes with a single uniform process. With BCube’s technology and integrated professional services from your vendors, most GRC capabilities can be rendered obsolete, and enormous savings can derive value.
Eliminate 000 hours every year in manual data management for all the customer information provided via email or other document-sharing tools. Save an equal effort for your customer as well. Improves productivity and time to focus on functional work against manual data management.

Possible Use Cases

Manage and perform audits (Internal, External, and Supervisory) in collaboration with auditors.

Manage and perform Compliance (Second Line) Reviews in collaboration with consultants.

Manage and perform Risk Management and Assessments (Risk Appetite, Risk and Control Assessments) using your industry-specific risk dictionary.

Manage and perform other assessments and reviews, such as SOC 2, ISO, HIPAA, Security Reviews, and NIST 800.

Streamline and manage the onboarding of weekly regulatory changes across all regulatory obligations.

Delivery of automated reports to the audit committee of the board of directors.

Seek services from vendors in any project by in-sourcing, co-sourcing, or outsourcing.