Acuredge Control and Compliance offers a wide range of configurable features to effectively manage 1st and 2nd control levels as well as compliance
Administrate control and regulatory frameworks
The solution enables to administrate control frameworks by process, by regulations, by risks, by lines of activity,… The solution allows you to manage group and local frameworks. It is possible to manage several regulatory compliance frameworks.
Manage periodic control assessment campaign
The tool allows you to launch and follow up control assessmnt questionnaires, and notify reminders to respondents and validators. The solution makes it possible to manage simple or complex internal control projects that also include documentation and testing of controls.
Manage permanent control plans
The application enables to manage control plans to plan and assign control assessments (frequency, controller , validator, …) as well as the monitoring of their execution.
Assess control manually or automatically
The application allows to enter results that may be detailed by control points and by files associated with evidence documents. It is also possible to automatically upload control assessments from other systems through API
Create and follow up remediation plans
Users can create and follow up action plans by deadline, manager, status,…
Edit multiple analysis and reporting
The solution provides customizable real time dashboards and reports to analyze the control results by entities, processes, risks, regulations,…