What is Integrated Controls Management ?
The BPM-D Application revolutionises the way compliance is managed. Being a cloud-based application, it is easily accessible to intuitively organise & capture control execution and then monitor reviews & follow-up actions. Eliminating large spreadsheets with clear audit reports and dashboards of control information. Effectively rounds-out the Governance Risk and Compliance (GRC) capability. The Application simplifies the task of managing controls, effective compliance and audit readiness.