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What is myComplianceManager?

Our Audit Management system goes beyond simply being a useful instrument for optimizing your audit life-cycle; it smoothly connects with our Enterprise Risk Management, Issue Management, and IT Systems Inventory applications. This all-encompassing strategy not only refines the audit process but also equips the Audit Committee and senior management with the tools needed to evaluate how audit findings affect the organization’s overall risk profile, allowing them to effectively prioritize follow-up actions after audits. Moreover, by integrating our Issue Management system, process owners receive crucial support to track and tackle issues or opportunities for enhancements identified during audits. Our Enterprise Risk Management (ERM) solution consolidates the assessment, monitoring, and updating of your organization’s risk profile at various levels—be it enterprise-wide, regional, or specific to processes. Additionally, risk owners are responsible for completing automated surveys on a regular basis to evaluate risk levels and identify any changes in the risk landscape, which helps in managing potential challenges proactively. Ultimately, this comprehensive approach not only boosts operational efficiency but also nurtures a culture of continuous improvement and risk awareness throughout the organization, fostering a more resilient and agile environment. By prioritizing risk management and audit processes, organizations can better navigate uncertainties and enhance decision-making capabilities.

What is AuditDesktop?

AuditDesktop is a comprehensive platform that optimizes the complete workflow involved in the planning, execution, and documentation of audit engagements. By consolidating features that are usually dispersed across various applications, this singular software provides a unified environment for developing audit methodologies and techniques. It includes essential tools such as checklists, procedural programs, document templates, and spreadsheets, which collectively enhance the auditing experience. The creation of audit methods supports effective cross-referencing among different pieces of audit documentation. Each audit can be approached with a tailored method, carefully crafted to meet the specific needs of the engagement. Moreover, the selected audit strategy can be adjusted and refined during the course of the engagement, allowing for both flexibility and adaptability. Upon completion of an audit, the methodologies employed can be repurposed as templates for subsequent audits, fostering uniformity and improved efficiency. This tool is meticulously designed to meet the needs of external auditors conducting evaluations. Additionally, its intuitive interface simplifies navigation, making it suitable for auditors with varying degrees of expertise, thus broadening its accessibility and usability in diverse auditing scenarios.

Media

Media

Integrations Supported

Additional information not provided

Integrations Supported

Additional information not provided

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

myComplianceManager

Date Founded

2004

Company Location

United States

Company Website

www.mycm.com/products

Company Facts

Organization Name

AuditDesktop

Date Founded

1993

Company Website

auditdesktop.com

Categories and Features

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Policy Management

Approval Process Control
Attestation
Audit Trails
Policy Creation
Policy Library
Policy Metadata Management
Policy Training
Reporting / Analytics
Version Control
Workflow Management

Categories and Features

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

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