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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
Features
- audit
- processes
- objectives
- risks
- controls
- tests
- findings
- report generation template
- planning
Project Samples
License
MIT LicenseFollow Envelop (Risk and Audits software)
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