Features

  Community Enterprise
Track business processes
Define Objectives
Document Risks
     Collate Risks into Registers  
     Manage Stakeholders and their opinion for each Risk  
     Multiple scales for Likelihood(Probability) and Impacts(Consequence)  
     Risk Matrix and Risk Summaries  
Document Controls
Document Tests
Control and Test Assessments  
Document Findings
Document Actions  
Audit Report Template
Audit Report Template (Create and Modify)  
Clone audits  
Repository of process,objective,risk,control and test  
Restricted users (e.g. external Auditors, other department users)  
User activity logging  
  Download Contact for Demo