ComplianceSet
Monitor
ComplianceSet®
Monitor Effectiveness of Control Environment
The ComplianceSet® executive dashboard provides real-time monitoring of the control environment. This comprehensive view provides management with the right information at the right time, in order to support key decisions on how and where to commit resources in achieving ongoing SOX compliance.
Perhaps the most important element of the executive dashboard is its ability to automatically support the analysis of individual testing results, processes and items for remediation. With this capability, management can manage and monitor ineffective controls on an ongoing basis.
By providing multiple views with top-to-bottom, drill-down functionality, the executive dashboard drives organizational accountability. There is also a report writer built into ComplianceSet® that allows the user to create, print, store and export custom reports. The report writer is an integrated feature of ComplianceSet® which does not require any additional third-party software licenses. ComplianceSet® helps organizations develop a sustainable compliance process integrated into daily operations and provides executive management with access to accurate and timely information.
