Risk IO – Audit & Vendor

Centralize your audits and vendor risk in one place. Plan and track audits, monitor vendor contracts, and stay on top of regulatory and internal compliance from a single Risk IO workspace.

Centralize audit programs and vendor risk in one place with connected views, workflows, and reporting.

Plan, execute, and track internal and external audits in a single workspace with full lifecycle visibility.

Maintain a live catalog of third-party vendors with risk context, contracts, and relationship ownership.

Map audits to vendors so you can see end-to-end risk from control testing through third-party exposure.

Quickly answer stakeholder questions about coverage, critical vendors, and audit status for regulators and leadership.

Plan and track every audit from catalog to findings with rich context, workflows, and collaboration.

See all audits in one place with name, entity, assignee, auditor, dates, and status. Filter by upcoming, ongoing, or overdue.

Open an audit to view description, scope, objectives, dates, entity, regulatory body, owner, and linked vendors.

Update status, capture comments and decisions as rich-text notes, and keep a full change history for every audit.

Understand and control third-party risk with a live registry of all your vendors and their risk context.

Maintain a registry of all vendors with entity, contract end date, type (SaaS, MSP, consultant), and active/disabled status.

Drill into a vendor to see description, services provided, contract details, relationship owner, and current status.

Update vendor details with guided forms and contract validation so expired or unrealistic contracts are flagged.

Move from reactive risk management to proactive, connected workflows across audits and vendors.

One place for audits, vendors, and their relationships, shared across risk, security, and compliance teams.

Clear ownership, status tracking, and full history of changes and comments for every audit and vendor.

Always know which vendors are active, when contracts expire, and which audits cover them.

Replace scattered spreadsheets and email threads with standardized workflows and centralized data.

Plan and track all audits required by regulators and internal policy, and link each one to the right vendors.

Maintain a clear picture of which vendors you rely on, which entities they support, and when contracts expire.

Log findings against specific vendors or entities and track remediation with clear owners and due dates.

See how Risk IO brings together audits and vendors into a single, connected workspace for risk and compliance teams.