Riyan Nag

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audit management software

Riyan Nag15 Apr, 2021Other

MetricStream Internal Audit Management built on the MetricStream Platform, enables you to drive an agile internal audit program that is aligned with organizational goals and prepared for multi-dimensional risks, while preserving the trust of every stakeholder.

sox compliance solutions

Riyan Nag31 Mar, 2021Technology

MetricStream SOX Compliance Management built on the M7 Integrated Risk Platform - intelligent by design, is highly configurable to meet specific SOX compliance requirements. The product provides a responsive and personalized interface designed for SOX compliance professionals and is mobile ready to support control testing anywhere, anytime. The product?s "multi-dimensional organization structure" functionality enables organizations to model SOX compliance programs based on complex organizational setups. The product provides the management with comprehensive compliance insights and intelligence, enabling better business decisions.

compliance management software

Riyan Nag31 Mar, 2021Technology

MetricStream Compliance Management built on the M7 Integrated Risk Platform - intelligent by design, simplifies and strengthens compliance with regulations across the organization, while improving visibility into control effectiveness and ensuring timely issue remediation. Its common framework, built on the Integrated Risk Platform ? intelligent by design, helps manage a wide range of compliance requirements in an integrated manner. Policies, standards, regulations and controls are aligned, eliminating inefficiencies and redundancies. Compliance processes with workflows, self-assessments, surveys, and issue remediation are supported. Intuitive dashboards and charts provide real-time insights into compliance processes.

audit case study

Riyan Nag29 Mar, 2021Technology

The MetricStream solution will enhance the internal audit team?s productivity by enabling it to unify and analyze cross-departmental audit data, quickly and efficiently. The team will now be able to access the data directly from a centralized data repository with multiple auditors working simultaneously across the globe. The solution will also enable the auditors to record, track, and monitor qualitative or quantitative audit findings across different business groups and across different geographies. The findings will be retained along with all the detailed observations and recommendations in predefined formats.

grc | grc Program

Riyan Nag29 Mar, 2021Technology

GRC is ONE INTEGRATED RISK PLATFORM Aggregate information from across the enterprise, enable risk-aware decisions with a single integrated risk platform proven with over a million global users. ENABLE FRONTLINE ENGAGEMENT Gather risk and compliance intelligence from all stakeholders, promote a culture of integrity and provide real-time advice to accelerate decision making.