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.

Integrations

No integrations listed.

Screenshots and Video

myComplianceManager Screenshot 1

Company Facts

Company Name:
myComplianceManager
Date Founded:
2004
Company Location:
United States
Company Website:
www.mycm.com/products

Product Details

Deployment
SaaS
Training Options
Online Training
Support
Standard Support
Web-Based Support

Product Details

Target Company Sizes
Individual
1-10
11-50
51-200
201-500
501-1000
1001-5000
5001-10000
10001+
Target Organization Types
Mid Size Business
Small Business
Enterprise
Freelance
Nonprofit
Government
Startup
Supported Languages
English

myComplianceManager Categories and Features

Policy Management Software

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

GRC Software

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

Audit Software

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