软件介绍
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.
历史版本
- 09/27/2022: Compliance Sutra 1.1.10
- 报告一个新版本
- 软件名称: Compliance Sutra
- 软件分类: 商务商业
- APK名称: com.compliancesutra
- 最新版本: 1.1.10
- 支持ROM: 5.0及更高版本
- 软件大小 : 8.92 MB
- 更新日期: 2022-09-27
