Process for Audit

What are the best aspects of this product?

The platform makes it very simple to relate our risk catalog to the processes where they exist. Additionally, we are able to define key risk indicators and measure the performance of the risk and the impact of any defined controls.

What aspects are problematic or could work better?

Thus far I have not experienced any issues with iGrafx. I would like to also identify opportunities within the process but I understand this coming soon.

What features/services would you like to see in future versions of this product?

I would like to be able to identify process opportunities as well. I have been told this will come in the next release.

What specific problems in your company were solved by this product?

We are subject to pretty complex audits. As a result, we need to be able to clearly define where we are at risk for non-compliance and address those concerns, lest we could be fined pretty heavily.

Are you a current user of this product?

Yes