BUSINESS UNIT MANAGEMENT Features

 

Custom documents and Control objectives

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

 

Communications tool

Assign ownership, monitor progress, and notify responsible individuals of upcoming and overdue tasks - or to quickly and simply delegate tasks and assign accountability.

 

Calendar tool

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

 

Questionnaire tool

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

 

Data centralization

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

 

Control database

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

See what Compliance Office™ will do for you.

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