Having a system to manage policies and procedures
is the first step in your risk and compliance framework.
Policies often act as controls to mitigate against identified risks. Without a process to manage policies for internal staff and external vendors, policies can go unseen, protocols may be delayed, while staff education and acknowledgment could be non-existent. As a result, your policies and controls can become ineffective.
Our Policy and Procedure Management Software not only centralizes all policy documentation but also helps you manage policy approvals, annual reviews and policy education.
This guide takes you through what GRC Software is, explaining how it can streamline your governance, risk and compliance processes.
We answer the most common questions about implementing a Governance, Risk & Compliance Platform.
Understand conflict of interest in greater detail, including how our GRC software can help manage the risks involved.
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