
IT WAS PRIMARILY IN THE FOLLOWING AREAS:
ABILITY TO WORK WITH INTEGRATED AUDITS ACROSS COMMON CONTROLS MULTIPLE CERTIFICATIONS.
AUTOMATING MANUAL PROCESSES WITH ROBOTS, ETC. Review collected by and hosted on G2.com.
THEIR ABILITY TO INTEGRATE MANY FEATURES / FUNCTIONALITIES TIMELY (FOR E.G. TPRM FROM RSAM, VERTICAL INTEGRATION WITH THE BOARD PROTAL).
ENHANCED RISK MANAGEMENT PROCESS (IT IS LIMITED AND BASIC ON MANY FRONTS).
NOT HAVING A SOLUTION FOR EXTERNAL AUDITORS TO HAVE A “VIEW” INTO THE CONTROLS. Review collected by and hosted on G2.com.


