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An integrated GRC platform to steer your organization

Unite governance, risk, compliance, audit, processes, and KPIs in one single platform.

Centralize your data, connect your business functions, and gain a comprehensive view to manage your organization with greater consistency and efficiency.

A single platform to connect all your governance challenges

Rather than juggling multiple specialized tools, Iskera offers a single platform capable of covering all your governance, risk management, compliance, audit, and organizational needs.

Deploy only the modules you need today and scale your platform as your organization grows.

Governance & Compliance

Centralize your repositories, regulatory requirements, internal policies, and compliance obligations in a single environment.

Risk management

Identify, assess, prioritize, and track your risks using methodologies tailored to your organization.

Internal Control

Structure your controls, plan their execution, and track their completion within a cohesive framework.

Internal Audit

Prepare your assignments, document your findings, manage your recommendations, and consolidate your audit activity.

Processes & Organization

Model your processes, formalize responsibilities, and document your operating procedures.

Management & Analytics

Track your KPIs, KRIs, and dashboards to manage your operations with reliable, up-to-date data.

A platform that adapts to your organization

Iskera adapts to your organization and evolves with your priorities, while providing a seamless experience across all your needs.

#1

Modular platform

Activate only the features you need today, then gradually enhance your platform without disrupting your existing setup.

#2

Multi-entity

Manage multiple subsidiaries, branches, departments, or companies from a single platform while maintaining the unique characteristics of each entity.

#3

Advanced customization

Tailor repositories, workflows, forms, dashboards, and access rights to your organization without needing custom development.

#4

Open to your ecosystem

Connect Iskera to your business applications using APIs and connectors to automate data exchange and eliminate manual entry.

Everything is connected,
nothing is siloed

Interface montrant un référentiel unique avec processus, risques, contrôles, exigences, documents, actifs et indicateurs.
Diagramme de gestion des risques montrant risque de cyberattaque, contrôle MFA, audit sécurité, preuve et recommandation.
Schéma de workflow montrant un processus linéaire et ses connexions à plusieurs étapes détaillées en dessous.
Tableau de bord consolidé montrant risques, contrôles, audits, exigences, statistiques et statuts d'actions.
Interface de workflows automatisés montrant déclencheur, notifications, relance, escalade et reporting.

One platform, hundreds of use cases

20+

Functional areas

Internal control, audit, risk, compliance, processes, data quality, regulatory reporting...

+50

Frameworks covered

ISO, DORA, NIS2, CSRD, Solvency II, Sapin II, Basel III, and many others.

Multi

Industries

Banking, insurance, manufacturing, public sector, healthcare, transport, energy...