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easy2comply Governance, Risk Management and Compliance

easy2comply is a practical application that allows an organization to intuitively and cost-effectively implement and manage its GRC program. The software allows independent management of its GRC initiatives whilst bringing all the data together under a single GRC data architecture. Generic functionality includes Organizational Hiearchy Builder, Process Hierarchy Builder, Risk Identification and Assessment, Control Identification and Assessment, Action Management, Graphical Dashboards, and Excel-based Reporting.

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easy2comply Sarbanes Oxley (SOX)

easy2comply is a practical application that allows an organization to intuitively and cost-effectively implement and manage their SOX program. The software includes Process Documentation (Flowcharts, Narratives, Financial Accounts, Computer Systems), Control Documentation (Ownership, Objectives, COSO, Findings), Control Testing (Test Procedures, Test History, Recommendations), Action Plans, Sign-Off Processes, Graphical Dashboards, and Excel-based Reporting. easy2comply is integrated …

easy2comply Information Security

Information Security is a practical application that allows an organization to intuitively and cost-effectively implement and manage an Information Secutity program. The software covers creating an Asset Register, Asset Prioritization, Risk and Control Assessment, Action Planning, Documentation Repository, Auditing of the Assessment, Graphical Dashboards, and Excel-based Reporting. The software comes pre-loaded with the ISO27001 requirements …

easy2comply Operational Risk

Operational Risk is a practical application providing you with intuitive and cost-effective operational risk management covering Risk and Control Self Assessment, Loss Events, KRIs, Action Management, Flowchart Building, and Dynamic Dashboards. The software can be used as part of a Basel II, Solvency II, or standalone Risk Management framework.