Defining context and rule set – Conteliga

INTRODUCTION

A context for policies and Standards is defined on different levels such as organization and system.

In order to work properly the owner and their deputies for each control and risk needs to be defined.

Conteliga offers a complete solution to define the context and respective risks and controls

DO YOU KNOW ?

is there a proper definition of the context and rule set? Does the rule set contains the customized transactions?

Does the rule set owner get the proper report?

Does the report also considers the approved exceptions?

Are the documents available for auditing in zero time?

REQUEST FOR SOLUTION