No More Manual Follow-Ups or
Process Owner Frustrations
Turn this time-consuming and frustrating chore into an efficient, real-time and collaborative process.
When your Audit Committee Chair or CFO calls you about an open issue, be ready with current status or better yet, give them access so they can see for themselves.
- Create a new Issue or auto-create issues when a control fails in testing
and from your ERM program
- Assign Issues to action owners, with auto-alerts and auto-reminders
- Close Issues without follow-ups, with auto-alerts, triggered when process owners complete their actions (with attached evidence)
- Allow read-only access to external auditors or regulators to mitigated issues, with evidence – avoid manual uplaods to their systems
- Live, in-screen, color-coded status, drill-down dashboards (including on your smart phone) and Issue Aging reports
Your process owners will thank you for this easy collaboration and
your Audit Committee will notice the faster closure of issues.