State of the art criteria based audit architecture enables you to execute
audit activities on any regulation, collect findings and generate reports automatically.
Define governing regulations. Determine related criteria and associated departments for these regulations. Create questionnaires for audit activities where the question set is automatically sent to the auditor as an “audit task”.
When the auditor executes his/her activity on this task, the audit report is generated automatically.
Ensure compliance with Data Protection Regulations such as CCPA and GDPR. Compile Personal Data Inventory. Compose data breach reaction plans and manage data destruction policies.
Compile all governing regulations and standards along with associated documents, literature and other GRC elements.
Compose your regulatory checklist such as for SOX Compliance, define obligations, associated with risks and assign action plans to business units.