·        Cloud-based system with access from multiple platforms. It works on any browser and requires little installation. This means that the business can start utilising the application right out “of the box”.

·        Integrates with your Repository Management System, which means that you only need to manage your master data in a single location. All of the attribute and process meta data describing controls is maintained in your process model and is automatically carried over to the application i.e. frequency, role, priority, due date etc.

·        A simple and intuitive interface which makes the users’ day jobs easier. It requires minimal training – just type and go.

·        All records of control execution are maintained by role on a single platform. It thus provides a clear picture of the execution status and audit trail for all control execution.

·        Enables management of control execution through real time dashboards and reporting. Effective governance over your controls is thus assured and you are always compliance audit ready.

·        Cloud-based control execution is centrally managed, and this frees up time and resources across the organisation.

·        Integration with various repository tools is possible. Control information is automatically carried over into the tool, making sure that the real time processes are aligned and managed while executing controls.

·        Since reviews are managed centrally and actions are managed directly through the application all communication records regarding execution are also available centrally.

·         All information is available in a single place, enabling faster management decision making with appropriate review and audit.

·        Capture and manage control data governance more intuitively structured on your process hierarchy

·        Provides complete audit record for internal and external audits, making compliance readiness simple and efficient.

·        Single click review with an option to align the control to a specific role facilitating any further actions.

·        Audit reports make it easier to understand control compliance status, making a senior manager’s life significantly simpler