Average Ratings 0 Ratings
Average Ratings 0 Ratings
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
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