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OneSumX GRC


4.0 ( 8640 ratings )
仕事効率化 ファイナンス
開発者 CI Consultancy Limited
無料

The Wolters Kluwer OneSumX GRC App, used in conjunction with the OneSumX GRC Enterprise Risk Management System, can be used to solicit feedback from the front line about the performance and/or effectiveness of Controls. Users of this app can receive their new Control Signoff requests, rate the controls that are assigned to them, view the related risks that are mitigated by each control, view related issues and add comments where needed; The results of which are saved to their OneSumX GRC ERM System.