Compliance Management

 

• Easily track and manage compliance status and activities using Compliance Center.
• Automate compliance with corporate policies using workflows.
• Help ensure segregation of duties using reports related to access control and workflow.
• Configure the control environment using The Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework for internal controls.
• Use the integrated task recorder and document repository to store critical business processes and controls.