Search Results for "a control software"
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Showing 1 open source project for "a control software"
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Envelop (Risk and Audits software)
Governance, Risk, and Compliance Management Tool
Envelop is a management tool that focuses on governance, risk and compliance processes and documentation. 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
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