FinanceLive
Audit Management
Audit management software for assessment planning, engagement issue, control testing, finding review, corrective responses and evidence.
GovernanceLive
GRC Audit Compliance
GRC audit software for scored risks, control testing, evidence, findings, remediation and independent review.
GovernanceLive
GRC for Professional Services
GRC software for professional services teams to assess controls, review evidence, track findings and verify remediation.
GovernanceLive
GRC for Construction
Construction compliance software for site checks, control testing, findings, corrective actions and independent retests.
GovernanceLive
GRC for Healthcare and Hospitals
Healthcare GRC software for assessments, control testing, findings, corrective actions and independent review.
GovernanceLive
GRC for Education and Universities
Education GRC software for campus control reviews, assessment testing, findings, corrective actions and independent decisions.
LegalLive
Trade Compliance
Trade compliance software for export reviews, control testing, findings, remediation and evidence across legal entities.
LegalLive
Regulatory Change Management
Regulatory change management software for rule review, impact assessments, control testing and implementation tracking.
LegalLive
Policy Management System
Policy management software for reviewed versions, acknowledgments, control testing and remediation evidence.
GovernanceLive
Regulatory Reporting
Regulatory reporting software for control assessments, evidence, remediation and reviewed return packages.
FinanceLive
Financial Close Management
Financial close management software for close checklists, account reconciliations, journal reviews and period sign-offs.
GovernanceLive
GRC for Banking and Financial Services
Banking GRC software for assessment planning, control tests, findings, remediation, independent retests and assurance review.
LegalLive
Environmental Compliance
Environmental compliance software for permit measurements, control assessments, findings, corrective actions and independent review.
LegalLive
Labor Law Compliance
Labor law compliance software for workforce assessments, control tests, findings, corrective actions and exception review.
GovernanceLive
Safety / Incident Reporting
Safety incident reporting software for investigations, control testing, findings, corrective actions and independent review.
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