Home | Contact Us | Register

ProductsSolutionsServicesResourcesCustomersPartnersCompany

Compliancy Internal Control Management (ICM) Software


Products

The Compliancy Difference 
Compliancy ICM Software 
Features & Benefits 
Configuration Offerings 
BPM Differentiating Value 
Enterprise Integration 

Related Links

The Compliancy difference

Software-as-a-Service

On Site Configuration offerings

Critical attributes for an automation solution

Why a BPM-based solution makes a difference

Assess your control maturity

Customer testimonials and case studies

Frequently Asked Questions

Brochures

Whitepapers

Compliance and ERM source links

Register for updates about Compliancy

Contact us ....

 


 

 

 

Compliancy's Internal Control Management (ICM) software is a single GRC Plus™ application that is BPM-based for automating any GRC (Governance, Risk, Compliance) process PLUS any business operation with built-in compliance controls to ensure results.  

Companies have the flexibility to start automating any business process and then expand as needed to address any Governance, Risk management requirements, any regulatory Compliance requirements such as Sarbanes-Oxley, and any general business operations such as financial processes.

ICM is a comprehensive, forms and template driven platform requiring no programming that is accessible via any Web based network.  

 

Compliancy's ICM provides the following unique capabilities:


Overview of the unique ICM capabilities

 

Built-in compliance controls for any process requirement

ICM provides easier and more effective complete built-in control management capabilities of any regulatory and internal business process.  

 

This includes complete automation of all control processes, real-time continuous control monitoring, segregation of duties,security authorization, automated testing/auditing, certifications, evidence tracking, control documentation and associated control document management, issues identification and remediation, and real-time management oversight and on-demand reporting.

 Top


Roles Driven Interfaces Designed for Every Level of User

A ICM is designed to make it easier and more effective for use by every level of user.  Executives have real-time dashboard monitoring, implementers a forms-driven consolidated control task interface, business owners only deal with the task relevant to them, and the compliance team/audit have access to all of these with one-click test/audit automation and drill-down. 

  • Executive real-time Dashboard provides real-time visibility, filtered views of control types, and easy drill-down access to detail at any level.

  • Compliance Manager/Audit consolidated controls management interface for immediate access to all accounts, procedures, risks/concerns and control types accessible on a single page in a hierarchical or category view with complete drill down to any level.

  • Business unit task owner email driven forms/task completion provides only the task for the user to complete in an easy to understand form that is customizable.

  • Implementer fill-in forms/tables and visual workflow diagrams - Implementation and change is simple with fill-in forms, tables, and point-and-click selections. Workflows can be visualized in easy to understand diagrams to view relationships and processes.  

  • Any user on-demand one click reporting - On-demand one click reporting with built in reports to cover most reporting requirements and customizability to fit your specific needs.

 

  Top


Individualized Task Routing™ directly to business unit owners

ICM allows you to integrate control tasks directly into business units for distributed and accountable management that is easier to use, faster to complete and reduces support and training costs.  Business unit task owners only see and work with their relevant information when required.  No need to access complex systems, no need for extensive training.

 

Control activities (as individual tasks) are pushed down into the business unit and integrated into the business process.  This adds value to the business unit and compliance.

  • End user is delivered everything they need to do the task and nothing more.

  • Tasks are handled via email with secure links to task forms - no logging into a complex system

  • End user experience: Training is reduced, user acceptance is increased, value is added

  • End users have simple interface to administer their own tasks (out of office, etc.), reducing the administrative load on the compliance / audit team.

 

Top


Optimized Automation™ and Management
Optimized automation allows you to realize even greater cost reduction, greater control, fewer errors, and more responsive capabilities.  The difference is real-time monitoring, issue prevention not just issue detection, complete issues management integration, and monitoring of transactions in applications.  Realize more effective control.

 

 

  • Reduces costs by reducing additional testing, manual issue resolution, and additional detection analysis.

  • Real-time, continuous monitoring and preventive issue identification helps you identify issues before they happen and if control execution is falling behind schedule.

  • Enables faster responsiveness to resolve issues and eliminate post issues management as well as significantly reducing risk and dealing with government issues.

Top


Business Process Management (BPM) based for a future proof investment.

ICM lets you start out of the box with built in templates for compliancy and then you can grow at your pace to integrate business processes. The Business Process Management foundation lets you extend across your enterprise and integrate your Enterprise Risk Management (ERM), any new compliancy requirements, and general business processes easily and quickly as a single integrated system.

 

  • Address any compliance requirement and then extend to others with a single solution.

  • Align, implement and manage your Enterprise Risk Management (ERM), compliance requirements and business operation processes.

  • Enables cross enterprise integration to scale and extend management controls.

  • More effective change management as requirements, laws and regulations change.

  • From compliance to complete business process automation across the company for significant cost improvements and more effective decision making.

 

Top


Benefits for every level of user

 

Business Unit Users

  • Perform control task more efficiently, thoroughly with minimal job disruption. 

  • Optimized automation of business processes for greater productivity.

Internal Compliance/Auditors

  • Provides compliant tools for control documenting, monitoring and audits.

  • Easier management of all controls from one integrated system.

  • Reduced effort in monitoring controls, audits, and financial data reporting.

  • Automated, systemic control environment with user accountability & evidence.

Executives/Management/Finance

  • Align your governance, enterprise risk management, and compliance requirements across your enterprise for more cost effective streamlining and better business operations and compliance.

  • Visibility into real-time control status and quality information.

  • Ensures sustained, efficient compliance, risk management and business operations.

  • Reduces overall cost of and allows for more efficient use of resources for a better ROI.

  • Reduces compliance risk - better audit-ability, accountability & data accuracy.

  • Improves risk management with greater visibility across all internal controls allowing faster reaction and adapting to change.

  • Easier and more effective management through consolidation and automation across ALL enterprise internal controls with a single management system.

Top


For more information contact us at info@compliancysoftware.com or call +1-919-342-6212

Copyright (©) 2006-2008 Compliancy Software. All rights reserved.