The 5th biggest banking group in the world,the Royal Bank of Scotland, purchase CMO COMPLIANCE management software to manage their Group Property assets, including bank branch audits and other property asset audits and inspections.
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SOX (Sarbanes-Oxley) Compliance Software Solution
CMO COMPLIANCE™ addresses all aspects of your Sarbanes-Oxley compliance requirements, including content, process and project workflow, risk management, communication management and documentation. CMO COMPLIANCE™ ensures scalability and consistency thus minimising deployment costs and enabling companies to build sustainable SarbOX reporting and compliance practices that are easy to manage.
CMO COMPLIANCE™ is also designed to help you leverage your compliance software environment to support other compliance initiatives. For Sarbanes-Oxley compliance, CMO COMPLIANCE™ provides best practice toolkits including control frameworks such as COSO, COBIT and SOX audit software templates from the Big 4 accounting and auditing firms. The software can also be used to track Sarbanes-Oxley compliance and beyond, with other regulatory efforts such as country specific financial control regulations.
Supports the entire audit process from risk assessment to planning and audit execution, including document management and remediation.
Tracks actions from creation to verification, with automatic notifcation and escalation optimising completion rates.
Manages occurrences or incidents that causes an interruption to standard operation, resulting in performance improvement
Improve the visibility and management and reporting of risk, to prevent incidents and associated losses before they occur.
Enables any organisation to track critical dates, obligations and conditions to ensure compliance across global operations
Increase control and productivity with a document management system that automates workflow and distribution
Accurately track employee skill levels, certifications and training in real time, with automated email notifications and reminders.
Drive continual operational performance whilst reducing risks & costs across your supply chain.
Map compliance requirements and obligations to an organisational hierarchy, then assign responsibilities and track to completion
Insightful and interactive reports and dashboards, designed to drive operational improvement at all levels of the organisation.
Remove duplication, automate reporting and workflow processes with CMO COMPLIANCE, resulting in significant impact on the bottom line of an organisation
Rapid return on your investment given the rapid deployment of our out of the box solution with predefined security roles, workflows, reports, dashboards and content that can be further configured to your requirements with configuration by the end user.
Designed with ease of use as a focal point, yet incredibly powerful to give Power Users seamless control over the configuration for their organisation.
Revolutionise your organisation, empowering those in the field with mobile event reporting, obligation management, training & competence management, document control and remediation on iPads, iPhones, iPods & PDAs.
We are the first leading provider of GRC Software to provide a purpose built SaaS solution, whilst also providing On Premise solutions.
Automate workflow with the highly configurable workflow engine, configuring notifications and reminders to be automatically routed.
Impressed with the breadth of issues and implementation the CMO COMPLIANCE Governance, Risk & Compliance platform has addressed.
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 +1 678 388 9439 |
 +44 (0) 207 078 7414 |
 +97 15 0206 1589 |
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 +31 (0)181 698 698 |
Impressed with the breadth of issues and implementation the CMO COMPLIANCE Governance, Risk & Compliance platform has addressed.