Comprehensive Integrated Controls Management Solution
Integrated Control Management
Control And Action Dashboard
Internal And External Audits
Management Reports
Benefits:
- Cloud based system with access on the go enabled on multiple platforms (laptops, mobile and tablets)
- Provides users intuitive and standardized control execution tracking
- Drives behavioral and cultural change
- Helps prevent control failures through a thorough auditing process
- Integrates with users’ day jobs and requires minimal training
- Supplies transparency through reporting and evidence submission
- Frees up time and resources across the organisation
Features:
- Integration with your Repository Management System
- Intuitive Design, Zero Training effort. Just roll-out once configured
- Access across mediums, so the operations team can update control status while on the go/floor.
- Provides complete Audit record for internal and External Audits
- Role Based system delinks geography and execution
- Get Role-based comprehensive reports and Dashboards
Case Example: Finance Division of Maritime Company
Challenges
- Owned and operated a large fleet of tanker vessels
- Hundreds of shore-side employees, and thousands more employees at sea
- A collection of regulatory controls had to be routinely executed across regions, teams and individuals
- Managing the controls was becoming increasingly difficult and was crucial for SOX compliance.
Outcomes
- Substantial reduction in work load
- Simplified compliance execution and reporting
- Improved governance around control data with it now stored in the process repository
- Greater visibility of process and control information.