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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 Zenya CHECK?

An increasing number of organizations are faced with the challenge of navigating a multifaceted landscape of standards, guidelines, laws, and regulations that originate from both internal and external sources. To effectively manage these responsibilities, the use of surveys and checklists has become vital, aiding in processes such as audits, tracers, safety inspections, and various assessments that are crucial for compliance. Zenya CHECK, a cutting-edge audit management system, simplifies and secures this entire process, thereby enhancing overall operational efficiency. It achieves this through effective planning, automation of task scheduling with timely notifications, and robust reporting functionalities. By focusing on particular standards, deadlines, or departments, Zenya CHECK greatly enhances compliance management efforts. Furthermore, it provides a diverse array of surveys, checklists, and investigative tools that empower organizations to quickly identify areas for improvement, thus raising their operational benchmarks. Utilizing these resources not only helps businesses maintain compliance but also drives continuous enhancement of their overall performance, making them more agile in adapting to evolving requirements. In an ever-changing regulatory environment, having such a comprehensive system in place can be a game-changer for organizations striving to achieve excellence.

Media

Media

Integrations Supported

Zenya DOC
Zenya FLOW

Integrations Supported

Zenya DOC
Zenya FLOW

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

Zenya

Company Location

Netherlands

Company Website

zenya-software.com/en/software-suite/audit-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

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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