Compliance Sutra
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À propos de l'application
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.
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.
Date de mise à jour
La sécurité, c'est d'abord comprendre comment les développeurs collectent et partagent vos données. Les pratiques concernant leur confidentialité et leur protection peuvent varier selon votre utilisation, votre région et votre âge. Le développeur a fourni ces informations et peut les modifier ultérieurement.
Aucune donnée partagée avec des tiers
En savoir plus sur la manière dont les développeurs déclarent le partage
Aucune donnée collectée
En savoir plus sur la manière dont les développeurs déclarent la collecte
Nouveautés
New Features Added.