1月13日 的 Compliance Sutra 應用程式分析

Simple and easy to use online system to manage your GRC_APT activities: 1. Governance: Control your organisation with greatest visibility across functions of your business. 2. Risk: Identify, categorise, assess risk and implement strategies to manage them with preventive, detective and corrective controls. 3. Compliance: On time every time. Manage all compliances with dashboards and calendars, review and maker checker system. 4. Audit: Manage audit lifecycle of creating audit assignments, questionnaires, checklists, audit guidelines, execution, reporting and rectification online. 5. Process Management: Define your own processes and repeat them daily, weekly, monthly and so on to ensure that nothing is missed out even by mistake. 6. Tasks: Assign tasks and ensure they are completed on time. Automatic follow up and alerts for you if the tasks remain unattended.