COMPLIANCE INTELLIGENCE OS PRO / CAPABILITIES
Audit Readiness & Assessment Management
Prepare for internal and external audits with organized assessments, evidence and control status records.
Request a Demo →What you can do
Find evidence relevant to an audit
Review control status before audit activities
Who is it for?
For compliance managers, risk owners, internal auditors and process owners reviewing related control, evidence and risk information in a shared context.
EXAMPLE WORKFLOW
In a real workflow
Before an audit, a process owner checks control assessment results and retrieves supporting evidence.