Software for Compliance Controls Management
ProcessUnity provides software solutions that help companies ensure the compliance
of their business operations. Our Compliance Controls Manager platform automates
the definition, documentation, testing, and reporting of critical business and IT
controls in a secure, collaborative internal controls management environment.
Leading financial services firms, managed service providers, business process outsourcers,
and software vendors mitigate risks and reduce costs by using CCM for:
- Compliance management and reporting
- Controls review, approval, and versioning
- Controls testing and results tracking
- Documentation request fulfillment
- Audit support
- Collaboration
With CCM, you can more effectively comply with key compliance programs, including
SOX, PCI, ISO 27002, SAS 70, and other information security and industry-specific
regulations.
|
|
|
|
Solution Spotlight
|
|
|
|