We took this least favorite part of Audit and Compliance and made it effective and enjoyable:Collaborate with stakeholders around the world, so they can document actions and attach evidence – little or no follow-up for your team!
– When a control fails in Testing or Reviews, Issues are created and assigned automatically – with reminders
– Auto-status indicators alert you on Past-Due, In-Progress and Completed Issues
– Issue Aging summarizes all issues in buckets for easy Audit Committee updates
– Dashboards, including on your smart phone, never let you be surprised
Let us show you how our customers are enjoying this highly effective process.