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  • 1

    Envelop (Risk and Audits software)

    Governance, Risk, and Compliance Management Tool

    ...Auditing and managing audit workflows is the main feature of this tool. Envelop is an audit software, that helps with internal and external audits to be managed. The common usage of this tool would be for audits, e.g. financial audits done by internal or external auditors. The overall structure follows this hierarchy : Process > Objective > Risk > Control > Test > Finding You can try the demo here https://demo.grcenvelop.com
    Downloads: 0 This Week
    Last Update:
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  • 2
    Financial  Supervision  System (SupTech)

    Financial Supervision System (SupTech)

    RegTech / SupTech : Java EE , BI, PM & Report Designer

    FINA IRP is Web Based, J2EE, OS/DB independent SupTech, BI and PM for SUPERVISORS (Regulators) to receive data from BANKS, MICRO FINANCE INSTITUTIONS (MFI), COOPERATIVES, INSURANCE Companies etc. Generates UBPR, PEARLS, EWS, etc. FINA Integrated Regulatory Platform consists with: - META STRUCTURE DESIGNER; - REPORT DESIGNER: Flexible , Spreadsheet based (LO/OOO) designer; - DATA COLLECTION SYSTEM: DCS is a web-portal and an e-mail robot connected to FINA core through the data...
    Downloads: 7 This Week
    Last Update:
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  • 3
    client support and tracking system (CSTS)
    Downloads: 0 This Week
    Last Update:
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