Enables recording of risks and creates the risk heatmap automatically. Register risks on processes with inherent residual and target risk assessments. Associate controls, add SWOT analysis. Define risk tolerance and risk appetite statements along with key risk and performance indicators.
Define Controls for any process of any department, with control description, control target, key control, control function, automation and frequency details. Work in compliance with COSO 2013 Framework and ISO 31000 Risk Management Standard. Satisfy ISO 9001:2015 requirements.
Ensure compliance with Data Protection Regulations such as POPIA, CCPA and GDPR. State of the art criteria based audit architecture enables you to define governing regulations, determine related criteria and associated departments for these regulations. Create questionnaires for audit activities where the question set is automatically sent to the auditor as an “audit task”. When the auditor executes his/her activity on this task, the audit report is generated automatically. Read More