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Average Ratings 0 Ratings

Total
ease
features
design
support

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Write a Review

Description

You aspire to wield greater authority over today’s events and the future landscape ahead. By doing so, you enhance the quality of management and decision-making, resulting in increased predictability and improved business outcomes. Essentially, you can achieve superior performance by leveraging data effectively. Gone are the days of scattered documents; instead, you now rely on a unified truth. From controllers to budget managers, and from executives to policy makers, tracking progress and maintaining quality has become remarkably straightforward. With a firm grasp on your financial metrics, you empower yourself to reach your established objectives. All aspects of budgeting, forecasting, and analysis are seamlessly integrated within a single system. Relying on cumbersome and error-prone Excel spreadsheets is a thing of the past. You can now set quantifiable targets, assign responsibilities, and receive regular updates on progress. The system is equipped to alert you promptly in case of any negative trends, enabling you to make necessary adjustments in a timely manner. This proactive approach not only enhances accountability but also fosters a culture of continuous improvement.

Description

Our Audit Management system transcends being just an effective tool for streamlining your audit life-cycle, as it seamlessly integrates with our Enterprise Risk Management, Issue Management, and IT Systems Inventory applications. This comprehensive approach not only improves the audit process itself but also empowers the Audit Committee and senior management to analyze the implications of audit findings on the organization’s overall risk profile, enabling them to prioritize necessary post-audit actions. Additionally, by incorporating our Issue Management system, process owners gain a valuable resource to monitor and address issues or opportunities for improvement uncovered during audits. Our Enterprise Risk Management (ERM) solution centralizes the evaluation, monitoring, and updating of your organization’s risk profile across various levels, whether it be enterprise-wide, regional, or process-specific. Furthermore, risk owners are tasked with completing automated surveys at regular intervals to assess risk levels and recognize any shifts in the risk landscape, ensuring proactive management of potential challenges. This holistic approach not only enhances operational efficiency but also fosters a culture of continuous improvement and risk awareness throughout the organization.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Azure API Apps
Matrixian
Tableau

Integrations

Azure API Apps
Matrixian
Tableau

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

Inergy

Founded

1999

Country

Netherlands

Website

inergy.nl/lias/

Vendor Details

Company Name

myComplianceManager

Founded

2004

Country

United States

Website

www.mycm.com/products

Product Features

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Product Features

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Policy Management

Approval Process Control
Attestation
Audit Trails
Policy Creation
Policy Library
Policy Metadata Management
Policy Training
Reporting / Analytics
Version Control
Workflow Management

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