About TRAC
TRAC is an audit software platform from SBS CyberSecurity that provides an efficient solution for managing the internal audit process. It includes TRAC Login, Career Hub, and Services Consulting Auditing Testing, so users can create, complete, and track audits with ease, ensuring control effectiveness and compliance. This platform supports various auditing needs and helps businesses maintain regulatory adherence. With user-friendly features and a comprehensive ecosystem, TRAC allows organizations to monitor audit activities and outcomes effectively. Key capabilities: TRAC Login Career Hub Services Consulting Auditing Testing Compliance Tracking Audit Reporting Best for: organizations that need a structured approach to internal auditing and regulatory compliance.
TRAC is a sophisticated Integrated Risk Management (IRM) platform tailored to support organizations in identifying, assessing, and mitigating potential risks in a structured and comprehensive manner. With a full suite of risk management features, TRAC is built to enhance operational resilience and compliance across a variety of industries. At the forefront of its design is a user-friendly interface that streamlines navigation, reducing the learning curve even for users without extensive technical knowledge. This intuitive layout ensures that users can easily access risk assessment tools, incident management functions, and other critical features necessary for effective risk mitigation. The platform’s risk assessment capabilities are extensive, equipping organizations with tools to evaluate risks based on impact and likelihood, enabling strategic prioritization. Beyond risk assessment, TRAC allows for the creation and testing of risk controls, providing a systematized approach to control management that reinforces organizational safeguards. The incident management functionality is particularly valuable, allowing organizations to log, track, and resolve incidents in real-time.
Pros & Cons
- +Great Experience: Users have had a positive experience with TRAC and its staff.
- +Integration Capabilities: The product integrates well with several solutions, enhancing its utility.
- +Up-to-Date Information Security Tasks: It effectively helps keep information security tasks up to date and allows for good overall management of IS processes.
- +Policy and Risk Assessment Coverage: TRAC is seen as an amazing asset for covering most policies and risk assessments, with examiners being satisfied with the results.
- −No Single Sign-On Integration: The absence of single sign-on integration makes managing employees and users more tedious.
- −Search Function Issues: Users sometimes forget to reset search functions, which can be inconvenient.
- −Lack of Automated Reminders: There is no way to set ticklers for vendor reviews or action tracking.
- −Confusing Permissions: The implementation of permissions can be a bit confusing for users.
Features
Key features
- Audit Management
- Enables organizations to plan, execute, and report on internal audits.
- Risk Assessment
- Identifies, assesses, and prioritizes risks.
- Control Management
- Tracks and monitors the effectiveness of controls.
- Incident Management
- Manages and responds to security incidents.
- Compliance Management
- Ensures compliance with industry regulations and standards.
- Vendor Risk Management
- Assesses and manages risks associated with third-party vendors.
Additional features
- Audit Management
- Enables organizations to plan, execute, and report on internal audits.
- Risk Assessment
- Identifies, assesses, and prioritizes risks.
- Control Management
- Tracks and monitors the effectiveness of controls.
- Incident Management
- Manages and responds to security incidents.
- Compliance Management
- Ensures compliance with industry regulations and standards.
- Vendor Risk Management
- Assesses and manages risks associated with third-party vendors.
- Document Management
- Store and manage important documents, such as policies, procedures, and audit reports.
- Workflow Management
- Automate workflows for tasks like audit scheduling, report generation, and remediation tracking.
- Reporting and Analytics
- Generate customized reports and dashboards to track key metrics and trends.
- User Management
- Manage user roles and permissions.
- Integration Capabilities
- Integrate with other security tools and systems.
Pricing
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Interface languages
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About TRAC
TRAC is an audit software platform from SBS CyberSecurity that provides an efficient solution for managing the internal audit process. It includes TRAC Login, Career Hub, and Services Consulting Auditing Testing, so users can create, complete, and track audits with ease, ensuring control effectiveness and compliance. This platform supports various auditing needs and helps businesses maintain regulatory adherence. With user-friendly features and a comprehensive ecosystem, TRAC allows organizations to monitor audit activities and outcomes effectively. Key capabilities: TRAC Login Career Hub Services Consulting Auditing Testing Compliance Tracking Audit Reporting Best for: organizations that need a structured approach to internal auditing and regulatory compliance.
TRAC Details
TRAC's In-App Market Place
Does TRAC have an in-app market place?
Yes
How many Mini-Apps in the marketplace?
1
Mini Apps
N/A
Pricing Options
Accepted Payment Currencies
Usd ($), Eur (€), Gbp (£), Aud (A$), Cad (C$), Jpy (¥), Chf (Chf), Cny (¥), Rub (₽), Inr (₹), Try (₺), Brl (R$), Krw (₩), Zar (R)
Pros & Cons
- Great Experience: Users have had a positive experience with TRAC and its staff.
- Integration Capabilities: The product integrates well with several solutions, enhancing its utility.
- Up-to-Date Information Security Tasks: It effectively helps keep information security tasks up to date and allows for good overall management of IS processes.
- Policy and Risk Assessment Coverage: TRAC is seen as an amazing asset for covering most policies and risk assessments, with examiners being satisfied with the results.
- No Single Sign-On Integration: The absence of single sign-on integration makes managing employees and users more tedious.
- Search Function Issues: Users sometimes forget to reset search functions, which can be inconvenient.
- Lack of Automated Reminders: There is no way to set ticklers for vendor reviews or action tracking.
- Confusing Permissions: The implementation of permissions can be a bit confusing for users.
TRAC's Support Options
Email Address
support@sbscyber.comContact
+16059238722TRAC's Alternatives
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START VRM, developed by Independent Security Evaluators (ISE), is a specialized Integrated Risk Management (IRM)…
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