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Average Ratings 0 Ratings

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ease
features
design
support

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Description

Assess compliance by tracking actions such as Non-Conformance Reports, incidents, near misses, and management review actions, as effective Non-Conformance Management is crucial for fostering continuous improvement. With ACTION Manager, you can revolutionize your business operations by overseeing and organizing all documentation from a single, centralized platform, allowing for seamless integration across one system, one company, and multiple sites and countries. DOC Manager facilitates the management of your company objectives by employing the SMART criteria, ensuring that goals are Specific, Measurable, Achievable, Relevant, and Time-Bound. With Objective Manager, you can effectively handle your employees' training needs, providing a straightforward method for tracking and managing training records and competency evaluations. Training Manager empowers you to take charge of your internal audit life cycle, enhancing audit efficiency throughout your organization. The Management of Change application standardizes your change management process, guiding you from initiation and evaluation all the way to implementation and follow-up, ensuring a structured approach to organizational change. By integrating these tools, your organization can realize improved compliance and operational efficiency across all departments.

Description

Our Audit Management system transcends being just an effective tool for streamlining your audit life-cycle, as it seamlessly integrates with our Enterprise Risk Management, Issue Management, and IT Systems Inventory applications. This comprehensive approach not only improves the audit process itself but also empowers the Audit Committee and senior management to analyze the implications of audit findings on the organization’s overall risk profile, enabling them to prioritize necessary post-audit actions. Additionally, by incorporating our Issue Management system, process owners gain a valuable resource to monitor and address issues or opportunities for improvement uncovered during audits. Our Enterprise Risk Management (ERM) solution centralizes the evaluation, monitoring, and updating of your organization’s risk profile across various levels, whether it be enterprise-wide, regional, or process-specific. Furthermore, risk owners are tasked with completing automated surveys at regular intervals to assess risk levels and recognize any shifts in the risk landscape, ensuring proactive management of potential challenges. This holistic approach not only enhances operational efficiency but also fosters a culture of continuous improvement and risk awareness throughout the organization.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

No details available.

Integrations

No details available.

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

ISO Software

Country

South Africa

Website

www.iso-office.co.za

Vendor Details

Company Name

myComplianceManager

Founded

2004

Country

United States

Website

www.mycm.com/products

Product Features

Project Management

Agile Methodologies
Budget Management
Client Portal
Collaboration Tools
Cost-to-Completion Tracking
Customizable Templates
Gantt Charts
Idea Management
Kanban Board
Milestone Tracking
Portfolio Management
Resource Management
Time & Expense Tracking
Traditional Methodologies

Product Features

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Policy Management

Approval Process Control
Attestation
Audit Trails
Policy Creation
Policy Library
Policy Metadata Management
Policy Training
Reporting / Analytics
Version Control
Workflow Management

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