About Us

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Company

  • Founded by Big 4, Fortune 500 CAEs and CFOs with a singular vision: “There must be a better way than spreadsheets and clunky GRC tools”
  • Mission: Enterprise Value + Be The Easiest to Work With
  • Born In Cloud: A Secure & Private Virtual Workplace
  • Integrated with RSA Archer (People & Projects)
  • Serving Fortune 500 and smaller teams in:
    • Internal Audit / SOX
    • Enterprise Risk Management
    • Privacy (GDPR/CCPA) & Compliance (NIST / SOC)
    • People & Project Management

Best of Both Worlds

Ease-of-use of spreadsheets and capabilities of major GRC platforms.
Explains why teams get comfortable and productive, quickly with little training.

inefficient Inefficient
spreadsheets
Spreadsheets
  • Multiple Versions of Truth
  • No Expert Workflows
  • No Built-in Collaboration
  • Risk of Data Loss
unsecure Unsecure
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  • Best-in-Class Ease of Use
  • Best-in-Market Versatility
  • Fastest Implementation & Training
  • Effortless Collaboration
  • Real-time Data & Awareness
  • 600% ROI
clunky Clunky
complex-grc
Complex GRC Tools
  • Steep Learning Curve
  • Training & Maintenance
  • Dedicated Resources
  • Poor Team Adoption
expensive Expensive

Cross-Enterprise Value

FEATURE
Enterprise Risk Management
Testing, Documentation, Approval Workflows / Templates
Issue Management
Project, Resource and Delivery Management
Task Management
Certifications & Surveys
Process Mapping / Flowcharts
CAPABILITY
Evidence retention and standardization in SOX, External Audit Collaboration, Regulatory Compliance
Financial, Internal Control (SOX), Operational (Technology, Supply Chain) and Compliance (GDPR, CCPA, HIPAA, NIST, SOC, PCI) Risk Assessments and Mitigation
Cross-functional, accountable, real-time global collaboration to correct gaps, deficiencies
Real-time, accountable, cost-efficient and predictable execution – including on mobile devices
Lighter project & resource mgmt. for repetitive activity (Book Close, Reporting, Compliance etc.)
On-record confirmation of compliance conformance
Distributed, effective process control & collaboration
APPLICATION
Internal Audit (IA) | IT | Legal | HR Procurement | Corp Controller (Corporate Controller)
IA | Corporate Controller | Legal | HR | IT | Procurement Compliance
IA | Corporate Controller | ERM | M&A | Operations | Any Project Implementation
IA | IT or Any Project | M&A Operations | Compliance | Corporate Controller
Corporate Controller | Tax | Treasury | Any Project Compliance | HR
Corporate Controller | IA | Procurement | HR
Corporate Controller | IA | All functions

Security & Privacy

Microsoft Stack Azure Hosted

  • Windows, .Net, Azure SQL, Angular JS
  • HTTPS – SSL (TLS 1.4)
  • SSO: ADFS | Okta | Ping | AuthO etc.
  • SSAE, ISO, FISMA, GDPR, NIST
  • Disaster Recovery & Back-ups (In USA)
  • Encrypted: In-transit & At Rest
  • Single Tenant Database
security-privacy

The Prodigy Difference

  • Exceptional Ease of Use
  • Broad Enterprise Value
  • Real-time Collaboration & Visibility
  • Quick Implementation & Training
  • Above-and-Beyond Support
  • High ROI & Low TCO
prodigy-difference

Customer Voice

“Standard Templates and Workflows made our processes so much more efficient”

Senior Manager, SOX Program
Global Manufacturing, 6,000 employees
Customer For: 2+ years

“Audit Prodigy helped me manage our teams and automate Issue mitigation with process owners much easier and more effective”

Director of Internal Audit
Technology Services, 10,001+ employees
Customer For: 3 years
customer-voice