Canada (English)
Germany (Deutsch)
COMPLIANCE Features
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.