Cloud and Mobile Enabled Solution
Compliance is much broader than ensuring compliance with financial integrity legislation. Compliance seeks to establish minimum level of business performance with standard policies and procedures around processes, risks and controls. The increasing emphasis of compliance is to ensure that business decision making is based on accurate information. This drives a need for central repository of documentation of processes, policies and procedures easily readable, accessible to stake holders
NforcePro Offers document management feature with version control and workflow to enable corporates maintain central repository of processes, policies and procedures. The solution provides approval and review process before policies become active and operative. Any changes have to be approved and communicated before they are enforced
Central repository helps to maintain one version of truth across enterprise
Security and user access profile management helps to restrict access only to authorized owners
Any type of documents can be attached to master data objects with version management enabling users to view relevant documentation in the context of activity to be performed
Document category helps categorizing documents
Documentation can be attached to assessment surveys, test plans, incidents, issues and tract history
Integrated GRC Platform
Effective Governance Risk Mitigation Control Assurance