Compliance Management

Risk Management Solution
Benefits
Seagate quote
  • 3-Day Data Migration
  • 50% Audit Reduction
  • 100% World Class Security
  • $0 IT Investment
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News
June 23, 2010 - A leading supplier to the retail industry sees an immediate return on their ComplianceManagerTM investment: "When we told our external auditor that we were implementing ComplianceManagerTM, they agreed to reduce their engagement time and fees!" With a specialized workspace for external auditors and assured data integrity, auditors spend less time and have a higher comfort zone when reviewing management's assertions in ComplianceManagerTM.
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May 27, 2010 - ComplianceManagerTM partners with independent GRC consultant SOFT GRC (www.thesoftaudit.com) to bring state of the art GRC solutions to middle and small market companies. Compliance departments, forced to make significant reductions in staff during the recession, are increasingly outsourcing many of their GRC tasks. The combination of ComplianceManagerTM’s efficiency enabling solutions and SOFT GRC's targeted service expertise empowers these Compliance departments to do more work with smaller budgets.
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Contacts

Toll-Free
1.888.219.8024

E-mail
sales@mycompliancemanager.com

Features

  • Risk Management
  • Document Control
  • Compliance Training
  • Continuous Auditing
  • Exception Reporting
  • Remediation Tracking
Downloadable Compliance Management Printable Brochure
ComplianceManagerTM provides a common framework and an integrated approach to manage all compliance requirements faced by an organization. It enables companies to manage cross-industry mandates and regulations through risk management, document control, compliance training, continuous auditing, as well as recording and reporting of exception events and required remediation. The solution helps identify, test and remediate key compliance controls via self-assessments, intelligent workflow and executive dashboards that provide management with real-time transparency and enable immediate actions.

General Financial Services Healthcare Other Specific
SOX Basel II HIPAA FISMA
Turnbull Guidance BSA/ Patriot Act FDA Regulations FERC/NERC
Bill 198 GLBA PHI FAA
J-SOX OFAC
C-SOX PCI
OSHA OTS/OTC Regulations
EU Data Protection FDIC Regulations
Safe Harbor Policy FFIEC Guidelines

EEO SEC Guidelines

FCPA NASD Regulations