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easy2comply Toolkit Product Description
The easy2comply toolkit is an easy to use, web-based enterprise class application that enables auditors to style and customize their audit models. The toolkit enables you to customize your own compliance and risk management processes. You can build a model and import information from any other existing module such as SOX, Basel II, Information Security, etc.
With the easy2comply toolkit you can audit any form of organization and any type of process. easy2comply Enterprise's robust functionality enables you to define a variety of audit models, automate, and simplify each and every process you need managed.
The easy2comply toolkit has a comprehensive work cycle that is composed of 4 stages:
1. Definition Stage
• Define organizational structure
• Define audit models
• Define users and their privileges
• Define projects and alerts
• Configure data imports
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2. Mapping Stage
• Define controls
• Define risks
• Define chapters and sub- chapters
• Define prototypes and weight of
importance
• Define testing and on going
management procedures
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3. Testing Stage
• Perform testing
• Describe findings
• Provide recommendations
• Attach evidence
• Write remarks
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4. Gap Analysis Stage
• View dashboards and reports
• Perform simulations
• Define remediation plan
• Distribute tasks and follow performance
• Export information
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