- 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
- 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