Perfect for collecting on-record confirmations or exceptions whether Controls are working as expected, policies are being complied with, contract terms are being executed or simply to collect audit planning and control information – across the company, worldwide. With documentation.
Once created, effortlessly clone to repeat each month / quarter. We offer built-in reports and dashboards track results in real-time – no more multi-tab spreadsheets to summarize responses or email reminders.
SOX 302 Certs, Vendor Compliance, Privacy Assessments, Control Self-Assessments, Risk Assessments, Auditee Satisfaction Surveys etc.