Key Features and Benefits

Features:

• Structured workflow for managing audits of compliance programs
• Content purchased maintained by experts, or import and manage your own (BYO)
• Full audit trail across the end-to-end audit lifecycle
• Perform control testing from a library of hundreds of controls, or import your own
• Track and manage actions, issues and breach reporting
• Data analytics provide operational insights and compliance benchmarking
• Highly configurable so the audit framework can be tailored to suit your needs
• Flexible deployment options - fully-hosted or deployed on-premise

Benefits:

• Save time and money designing assurance frameworks, reduce your cost of compliance
• Perform compliance self-assessments to identify and address gaps before formal audits
• Consultants achieve efficiencies by adopting a standard approach, utilising workflow processes.
• Provides more meaningful insights and actionable business intelligence leveraging data analytics
• Easily identify gaps against regulatory obligations
• Gain efficiencies tracking and managing improvement activities (actions/issues) and operational incidents
• Full audit trail provides transparency and clarity on the state of compliance across the enterprise.
• Provides peace of mind to the Board and demonstrates compliance to regulators