Search results

1 result found

1 result found containing she software in Cloud software

  • Risk, Audit and Compliance Management software


    Modular online (cloud based) software for the management of Audits, Risks and Compliance. Modules include Custom Data Entry, Risk Registers, Incident Reporting, Questionnaires, Assessments, Indicators, Control and Policy Management, Control Assessments and Testing, Working Papers, Audit Tools, Audit Planning, Action Tracking, Time-sheets, Audit Universe, Project Management, Document Management, Collaborative tools