ComplianceSet
Plan
ComplianceSet®
Plan, Test and Evaluate Effectiveness of Controls
ComplianceSet® efficiently accelerates the compliance process through the use of automated test plan development, management and execution.
Through automated test plan development functionality, management can establish unique test plans for both internal and external
testing groups. In ComplianceSet®, test plans are role-based and organized by key parameters like organizational hierarchy,
business process and control frequency. Every test initiated from the test plan utilizes a standard details sheet with pre-populated,
comprehensive test instructions.
Request for Evidence (RFE) is a key workflow capability of ComplianceSet® that accelerates the compliance process by automating
key test activities. RFE functionality can generate random sample selections, automatically send e-mail notifications and monitor
completion status. Supporting evidence is then scanned and stored in the test details library with test status, role-based accountability
assignments, and management sign-offs.
The overall level of organizational accountability enabled by ComplianceSet® significantly accelerates the compliance process,
and can drive estimated savings of 20% to 40% on a company's Total Cost of Compliance (TCC).
