S-Data — Finance, budget & risk
Risk, internal control & compliance (GRC)
Risks and controls have no owner and audit findings aren't followed up.
Hoorad is the official sales representative of S-Data.
The sales & profit problem
Risks and controls have no owner and audit findings aren't followed up.
How it helps
- Risk register, assessment, controls and owners
- Audit plans, findings and corrective actions
- Risk-indicator monitoring
- Variance analysis
Who it fits
Finance, insurance and organisations with internal-control requirements.
What improves and how it is measured
Control discipline; measured by open findings and corrective-action time.
Description based on the vendor's official information, rewritten by Hoorad.