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Risk Register | |||||
| Workflows |
| Streamline Business Processes with customisable Workflows. Analyse your Workflows to find and fix your bottlenecks |
| Integrated |
| Seamlessly integrated with all our software. We also provide 3rd party integration to services such as Nextcloud, Google Maps, Navigation and more |
| Audit Compliance |
| Ensure that your information, follow up actions and Portfolios of Evidence all fully compliant with Auditing Standards |
| Evidence |
| Maintain Portfolios of Evidence to ensure that all information submitted is compliant with Auditing Standards |
| Accountability |
| Ensure that users are held accountable for specific tasks and timeframes |
| Audit Trails |
| Track all changes to information showing who changed what and when |
| Document Management |
| Built-in Document Management enabling the loading, tracking, approval, sharing and storage of Documents |
| InTouch | |
Streamline your Organisation's Business Processes, Tasks & Workflows |
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LEARN MORE |
| Workflows | |
Streamline Business Processes with customisable Workflows |
|
LEARN MORE |
| Digital Signatures | |
Submit & Sign Requests for Approval |
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LEARN MORE |
| Document Management | |
Built-in Document Management |
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| Project Management | |
Manage your Full Project Life-cycle |
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| DMS Hub Reports | |
Reports that analyse information from all your DMS Hub Modules |
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| Audit Action Plan | |
Manage your Audit Action Plan |
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LEARN MORE |
| Internal Audit Tracker | |
Manage and track the progress of your Internal Audit Issues |
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LEARN MORE |
InTouch |
|
Streamline your Organisation's Business Processes, Tasks & Workflows |
Workflows |
|
Streamline Business Processes with customisable Workflows |
Digital Signatures |
|
Submit & Sign Requests for Approval |
Document Management |
|
Built-in Document Management |
Project Management |
|
Manage your Full Project Life-cycle |
DMS Hub Reports |
|
Reports that analyse information from all your DMS Hub Modules |
Audit Action Plan |
|
Manage your Audit Action Plan |
Internal Audit Tracker |
|
Manage and track the progress of your Internal Audit Issues |