A complete range of tools for Compliance and Legal Teams

An online Control Self Assessment system for generating questionnaires, collating responses and performing self-assessment and certification from the business units.

Options include:

  • Generate questionnaires for Business Units and control managers on a cyclical basis
  • Design and store a library of questionnaires for issuing as required
  • Select from a range of response types and validation criteria
  • Email notifications and reminders to questionnaire respondees
  • Online responses by management including supporting replies with comments
  • Full progress control sign-off and tracking of responses
  • Analysis of responses including trend reports of responses over periods
  • Additional ad-hoc questionnaires to seek views on the control environment, risk appetite, compliance or for any purpose

Questionnaire Form

Questionnaire Form