Kathy H
1 review written · 5.0 average
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Reviews by Kathy H
★★★★★
My favorite feature is dashboard reporting, available for all levels of management, which allows complete transparency and accountability for all modules (Quarterly Certs, SOX Compliance, Issue Tracking, etc.).Our company operates internationally and this product enables us to reach all employees as required. The automated email notifications are very helpful as they remind users of key deliverables. The system can be a bit sluggish especially during high volume usage. My understanding is that this issue will be resolved with the upcoming release of Core. One of the main outputs of audit work performed is the identification of audit issues. Management would then be responsible for remediating the issues. However, there was no easy way to track progress. We were able to build an audit issue tracking module that allows us and management to easily monitor all audit issues and their current state (in progress, overdue, closed).
