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eVisie™ Corporate Control FrameWork – Get Into Full Control Again !
Control, Auditing and certification are not an easy task for most organizations which operate in critical transactional environments. Complying with signaling in time and reconstruction of transaction history most times are subject of manual processing and inspecting huge amounts of data. These are very time consuming activities of high skilled resources with no guarantee of completeness and timeliness.
Existing tools to support control, auditing and certification projects are most times a somewhat sophisticated ‘Outlook’ look alike scheduler but they cannot offer content and feedback about regulations, internal, audit or compliance rules.
With eCCF™ (eVisie™ Corporate Control Framework) a real audit and certification framework solution is available, you’ll be supported with continuous and trim-able control checks. These checks can be against pre- or self-defined regulations like PRINCEII, Sarbanes-Oxley, Privacy Act or your own internal project management platform.
eVisie™ Corporate Governor – Visual Gap Locator
With the special eVisie™ Corporate Governor - Visual Gap Locator module casual relationship of non-compliances can be easily located as a deficiency of procedures, departments, employees, customers or business partners.
eVisie™ Corporate Governor – Trend Analyzer
To support your internal and external auditors the eVisie™ Corporate Governor - Trend Analyzer can be used to have a good view of your compliance performance. During projects when you are implementing regulations into your organization the Trend Analyzer presents a good view of your progression in meeting compliance, and enables you to continuous watching of the organization’s C-factor. |