A GRC Platform Built for Auditors by Auditors

Conduct Any Type of Control Audit or Assessment

Every control is testable, no matter your industry or framework

Crafted for comprehensive audit management, fullCircle GRC for Audit brings harmony to your controls whether they relate to cybersecurity, privacy, or any domain where controls need to be tested.

If you can document the control in a spreadsheet, you can manage it in fullCircle for Audit.

Secure Segmentation for Every Client

Each client is managed in a distinct and secure environment

At the organization level, all operations are overseen centrally. Each client functions as an individual sub-organization with separate users, assessments, risks, and other attributes.

This dedicated tenant architecture prevents risk of cross-client data contamination.

Audit and Evidence Management Made Simple

Streamline the entire audit lifecycle

fullCircle GRC for Audit makes assigning, tracking, and managing audit activities simple and intuitive.

Collecting, reviewing, and validating evidence is painless thanks to secure uploads and real-time tracking. Keep your team and your clients accountable and on schedule.

With retained assessments, notes, evidence, and reports, you achieve year-over-year consistency and can easily roll forward prior work to simplify recurring engagements.

Swift Deployment and Seamless Assessment Execution

You’re empowered with customizable templates for every situation

From single to multi-framework assessments, launch engagements in just a few clicks, each with precise control language, targeted evidence requests, and your firm’s personalized testing memo templates.

This ensures high-quality, consistent deliverables and outstanding results for your clients every time.

Customizable Report Templates

Deliver professional, consistent reports every time

With fullCircle GRC for Audit, your final deliverables are fully customizable and branded with your company’s identity.

Even your clients’ portals can reflect their branding, reinforcing trust and partnership at each touchpoint.

Agentic AI Built Into the Platform

More value to your customers with far less effort by your staff

Agentic AI can save you time auditing your customers. AI assisted evidence testing, testing write-ups, risk identification, final report generation, and more are built directly in the platform.

GRC AI Agents save you time and increase the profitability of your engagements.

Saved $2M Through GRC Transformation

Global technology company reduced 900 redundant controls  by harmonizing across SOC 2, PCI DSS, ISO 27001, HIPAA, and more.

Harmonized Across 10 Frameworks

Global technology company gained 3x faster audit prep and became among first to achieve ISO 42001 certification.

GRC Tool Realities Exposed: There is No "Easy" Button

This eBook is a results of 40+ interviews with organizations regarding their GRC experiences and covers:

• The (harsh) realities of using a GRC tool
• The illusion of automation as an "easy" button
• 6 must-know best practices for managing an audit program