Audience

Organizations looking for a risk management solution

About myComplianceManager

Our Audit Management system is much more than a great tool to optimize your audit life-cycle because we've combined it with our Enterprise Risk Management, Issue Management and IT Systems Inventory applications. It not only enhances the way you perform audits, but it also allows the Audit Committee and senior management to evaluate how your audit results impact the organization's risk profile, and to determine what post-audit actions need to be prioritized. We've also included our Issue Management system, so that process owners have a convenient tool to track and act upon issues or enhancement opportunities identified in your audits. Our Enterprise Risk Management (ERM) system provides a centralized location to assess, monitor and update your company's risk profile at an enterprise, regional and process level. Automated surveys are periodically completed by risk owners to score risks and identify changes in your risk environment.

Integrations

No integrations listed.

Ratings/Reviews

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features 0.0 / 5
design 0.0 / 5
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Company Information

myComplianceManager
Founded: 2004
United States
www.mycm.com/products

Videos and Screen Captures

myComplianceManager Screenshot 1
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Product Details

Platforms Supported
Cloud
Training
Live Online
Support
Phone Support
Online

myComplianceManager Frequently Asked Questions

Q: What kinds of users and organization types does myComplianceManager work with?
myComplianceManager works with these users and organization types: Mid Size Business, Small Business, Enterprise, Freelance, Nonprofit, Government, and Startup.
Q: What languages does myComplianceManager support in their product?
myComplianceManager supports these languages: English.
Q: What kind of support options does myComplianceManager offer?
myComplianceManager offers support via phone support and online.
Q: What type of training does myComplianceManager provide?
myComplianceManager provides training in the form of live online.

myComplianceManager Product Features

Audit

Workflow Management Not Supported
Risk Assessment Not Supported
Exceptions Management Not Supported
Compliance Management Not Supported
Dashboard Not Supported
Issue Management Not Supported
Multi-Year Planning Not Supported
Alerts / Notifications Not Supported
Forms Management Not Supported
Audit Planning Not Supported
Mobile Access Not Supported

GRC

Internal Controls Management Not Supported
IT Risk Management Not Supported
Policy Management Not Supported
Operational Risk Management Not Supported
Disaster Recovery Not Supported
Environmental Compliance Not Supported
Incident Management Not Supported
Auditing Not Supported

Policy Management

Policy Creation Not Supported
Policy Library Not Supported
Audit Trails Not Supported
Workflow Management Not Supported
Approval Process Control Not Supported
Policy Training Not Supported
Reporting / Analytics Not Supported
Attestation Not Supported
Version Control Not Supported
Policy Metadata Management Not Supported