With On-Premise and Cloud-based deployment options.
Process-based, risk-oriented internal audit administration in line with IIA standards.
Build up your company-wide risk inventoryand control environment.
Establish quality accreditations and execute specialized activities.
Ensure compliance with legislations andcollect all data in a single system.
Compile governing regulations and standards associated with documents and literature.
Model flow charts of processes with BPMN2 notation, create RACI and SIPOC matrices.
Digitalize & archive all printed documents, create automation scenarios.
Create and distribute training material, tests and surveys. Evaluate results and issue certificates.
Compile business processes associated with documents and flowcharts.
Track the progress of action plans for findings, risk mitigation and other activities.
Create, manage, revise and publish all internal documentation.
Organize and execute meetings, create meeting minutes and assign action plans.
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.
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.
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.
Compliance audit reports are generated automatically from the data collected on the platform.