COMPLIANCE Features

Dashboard

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Dashboard

Obtain a graphical high level summary on the status of compliance assessments.

 

Calendar tool

Schedule and ensure critical compliance tasks are planned for and automated via email notifications.

 

Control database

Organise and document processes, procedures, policies, testing and evidence supporting compliance control objectives identified for clients.

 

Policy database

Securely retain corporate and board policies; ensure archiving when updated.

 

Reports tool

Immediately generate multiple reports for clients, management, board, auditors and regulators.

 

Custom documents

Create custom Control Documents for unique company requirements whether from regulation, policy or best practice.

 

Remote update of compliance requirements

Utilise Ethidex Master File table to maintain and manage corporate policies, country laws, industry standards, compliance requirements and automatically alert clients of changes.

 

Heat maps

Display analysis of inherent and residual risk in visually informative presentations.

 

Data centralization

Centralise on a common platform the disparate parts of a decentralised organization.

 

Questionnaire tool

Certify compliance with regulatory requirements and/ or to educate staff on compliance matters.

See what Compliance Office™ will do for you.

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