BUSINESS UNIT MANAGEMENT Features
Custom documents and Control objectives
Create custom Control Documents for unique company requirements whether from regulation, policy or best practice.
Assign ownership, monitor progress, and notify responsible individuals of upcoming and overdue tasks - or to quickly and simply delegate tasks and assign accountability.
Schedule and ensure critical compliance tasks are planned for and automated via email notifications.
Certify compliance with regulatory requirements and/ or to educate staff on compliance matters.
Centralise on a common platform the disparate parts of a decentralised organization.
Organise and document processes, procedures, policies, testing and evidence supporting compliance control objectives identified for clients.