Planning and Scoping Software
From SOx Compliance
Create a repeatable risk assessment process. Increase transparency, aggregate risk assessment data, provide up-to-date data to management, and improve decisions during the planning period.
Evidence collection and testing
- Optimize testing with random sampling via single or bulk tasks
- Gather evidence, annotate, and communicate test findings
- Automate your workflow to increase transparency
- Simplify markup with drag and drop annotations