Obtain a graphical high level summary on the status of compliance assessments.
Schedule and ensure critical compliance tasks are planned for and automated via email notifications.
Organise and document processes, procedures, policies, testing and evidence supporting compliance control objectives identified for clients.
Securely retain corporate and board policies; ensure archiving when updated.
Immediately generate multiple reports for clients, management, board, auditors and regulators.
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.
Display analysis of inherent and residual risk in visually informative presentations.
Centralise on a common platform the disparate parts of a decentralised organization.
Certify compliance with regulatory requirements and/ or to educate staff on compliance matters.