Generating documents

INTRODUCTION

In order to check, if compliance goals are achieved, the policy document, documents of the execution, conflicts and the handling of the conflicts are needed.

Conteliga offers a complete set of reports and pdf documents for the policy e.g. risk, SoD, roles, critical transactions, review, GC-IT checks definition, determining the failure of the policy, informing the respective owner, steps taken by the owners to fix the issues and also the review of these issue and “allowed exceptions” defined by the owners.

DO YOU KNOW ?

Do you have a system, which automatically creates audit document of the rule set and their conflicts?

REQUEST FOR SOLUTION