 Home
Products
Services & Support
Customers & Partners
Resources
News
Company
Contact Us
|
Biztrol Internal Control Management System
|
Biztrol Internal Control Management System is a next generation application that
automates your Sarbanes-Oxley compliance effort. It provides a comprehensive
and cost-effective way to manage and sustain compliance over the long-term.
Biztrol Internal Control Management System has incorporated Sarbanes-Oxley best
practices and expertise from corporations of different sizes.
Biztrol Internal Control Management System has built-in Sarbanes-Oxley methodology.
This knowledge differentiates it from other products that only deal with
the document management or project management issues.
Biztrol Internal Control Management System includes the following key features:
- Web-based access from anywhere in the world
- Easy-to-use graphical user interface
- Auditor-ready documentation in Microsoft Office file format
- Version control and archiving
- Compliance life-cycle management
- Built-in workflow
- Documentation management
- Assessment management
- Remediation management
- Up-to-date progress and analytic reports
- Supports entity-level and IT general controls
- Email notification
|
Click for full size view
|
|
Biztrol Internal Control Management System manages all internal control information in a central database,
controlled by an integrated application suite. All phases of your Sarbanes-Oxley compliance projects
are mapped to and supported by application features. Different stakeholders (e.g.process and
control owners) have access to needed application functions, as defined by their roles and access privileges.
Click here for details on application features... |
Click for full size view
|
|
|
