Today’s corporations are confronted with multiple, recurrent requests for information and documentation from third parties such as regulatory bodies, external auditors, partners and customers. These requests often overlap and are frequently unannounced.
ProcessUnity Audit and Regulatory Request Management is a cloud-based solution that simplifies the process of responding to information requests, enabling companies to act quickly and with a high level of confidence in the accuracy, currency and appropriateness of the documentation they provide. Easy-to-use document request management features enable an organized, transparent, and highly efficient process for receiving, assigning and fulfilling requests — a process that eliminates duplicate activity and automatically captures a definitive record of request / fulfillment transactions.
During the course of a year, a company may be subject to multiple audits or assessments. For example, the organization may be audited by the internal audit group, external auditors and regulatory assessors. Each assessment may focus on different sets of controls, but there will also be considerable overlap in assessment targets. Each assessment will involve significant information gathering, documentation review and testing for the audit team as well as substantial manpower support from the audited organization. Every hour spent will be a direct cost to the audited organization. ProcessUnity Audit Manager provides tools to make audits and assessments quicker, less-painful and cheaper. Four styles of assessment are supported – controls assessments, process assessments, IT systems assessments and assessments directly against the provisions of a regulation or standard.
With ProcessUnity Audit and Regulatory Request Management, organizations:
Necessary cookies are absolutely essential for this website to function properly. This category only includes cookies that ensure basic functionality and security features of this website. These cookies do not store any personal information.
Functional cookies help to perform certain functions including sharing the content of this website on social media platforms, collect feedback, and other potential third-party features.
Analytical cookies are used to understand how visitors interact with the website. These cookies help provide information on metrics the number of visitors, bounce rate, traffic source, etc.
Any cookie that may not be particularly necessary for the website to function and is used specifically to collect user personal data are termed as non-necessary cookies.
Marketing cookies are used to provide visitors with relevant content and campaigns.