【實用商業app】CRISAM|最夯免費app

【實用商業app】CRISAM|最夯免費app

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【免費商業App】CRISAM-APP點子

With the CRISAM® iOS App employees and colleagues are optimally engaged in your governance, risk and compliance (GRC) processes. Therefore, tasks related to audit management, risk and compliance management and internal control can be performed most efficiently.Key features and benefits• Providing a configurable dashboard to CRISAM® key risk indicators.• Providing access to published CRISAM® management reports including offline capability.• Involving risk owners for updating and evaluating opportunities and risks.• Involving process owners for updating and conducting business impact analysis (BIA).• Involving employees for the confirmation of company-wide policies and for requesting exceptions.• Involving people in charge of action plans to update assigned measures.• Supporting people in charge in conducting reviews and straightforward documentation.• Intuitive user interface• Available in German and English.Simplified governance, risk management and compliance (GRC) activitiesAs governance, risk and compliance (GRC) manager you depend on the support of your colleagues and employees. Use CRISAM® iOS App to facilitate straightforward performance of your GRC tasks.The workflows in the CRISAM® Explorer Desktop Application enable central control over your colleagues’ activities and the collection of the results; ensuring that only checked results are transferred to the CRISAM® database.Supported WorkflowsCRISAM® iOS App supports workflows’ such as:• Publish policy• Publish policy with confirmation request• Document approval• Start business impact analysis (BIA)• Start risk evaluation• Tracking of measure status• Setup internal control• New task For each workflow a new task is created and linked to the respective attachments such as risks, control objectives, documents, etc. The concerned CRISAM® iOS users receive notification via e-mail and a direct link to the task.RequirementsCAUTION: This app cannot be used as a standalone application. The following software is required:• CRISAM® Enterprise Server• CRISAM® Workflow Server• CRISAM® Explorer

【免費商業App】CRISAM-APP點子

【免費商業App】CRISAM-APP點子

【免費商業App】CRISAM-APP點子

【免費商業App】CRISAM-APP點子

免費玩CRISAM APP玩免費

免費玩CRISAM App

CRISAM APP LOGO

CRISAM LOGO-APP點子

CRISAM APP QRCode

CRISAM QRCode-APP點子
熱門國家系統支援版本費用APP評分上架日期更新日期
未知iOS
App Store
1.0.20325
App下載
免費
2015-03-232015-06-03
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