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ComplianceSet
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ComplianceSet
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ComplianceSet®
Document/Maintain/Operate Controls
ComplianceSet® makes the compliance process more efficient by providing a single, integrated
platform for the documentation, maintenance and testing of controls for financial reporting.
ComplianceSet® provides a single-source location to review the organizational hierarchy and controls assignments by process
owners, which allows management to make more informed decisions regarding control changes, as well as their design approval
and implementation. This capability streamlines the overall compliance process by providing for efficient and timely management review and communication of control changes throughout the organization.
