| 开发人员: | Digital Vridhi (4) | ||
| 价格: | 免费 | ||
| 排名: | 0 | ||
| 评价: | 0 我要评价 | ||
| 评论: | 0 发表评论 | ||
| 列表: | 0 + 0 | ||
| 积分: | 0 + 0 ¡ | ||
| Google Play | |||
说明
Key Features:
Central Repository: Maintain a centralized and easily accessible repository of all control evaluations.
Mobile Access: Access Control Assessment seamlessly through both web and mobile applications, ensuring convenience for all stakeholders.
Intuitive Dashboards: Gain valuable insights with intuitive dashboards that provide an overview of control health by business unit, location, and process.
Automated Reminders: Receive automated reminders for upcoming control assessments, ensuring no deadlines are missed.
Robust Workflows: Utilize robust workflows with self-assessment capabilities, maker-checker mechanisms, and optional audit modules.
Remote Audit Capabilities: Optimize time and effort with remote audit functionalities, minimizing unnecessary interactions and automating data collection.
Control Assessment fosters a culture of continuous improvement in governance, risk management, and compliance. Download Control Assessment today to transform your control assessment process and enhance organizational effectiveness.
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- 版本: 1.0.1
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- Digital Vridhi
- 平台: Android 应用 (4)
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其他信息
- 版本: 1.0.1
- 类别:
Android 应用›工具 - 操作系统:
Android 5.0 - 大小:
21 Mb - 内容分级:
Everyone - Google Play 评分:
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