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Process Flowcharting
Intuitive flowcharting allows you to manage, control and test your processes |
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Dashboard and Reporting
Provides a powerful overview of
status on controls, tests and remediation projects |
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Workflow
Easily define scheduled workflow activities for tasks, controls and tests |
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Interactive Testing
Define tests to verify your organization's compliance with controls |
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Document Management
Integrated document management with custom headers you define |
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Risk Management
Identify and manage your risk assessment at an organization level and down to individual tasks |
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Intuitive Interface
Easy to use interface to get you up to speed quickly - head-start templates available also |
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Audit Trail
A running history of all transactions during the lifecycle of your processes, controls, etc |
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