The Go Compliance solution has been designed to meet all the needs related to the Compliance Function.
Relevant information for the compliance process is prepared and made available in structured, historical databases, including standard Processes, specific Workflows by regulatory area, verification Checklists, and compliance Controls.
This information, which can be customized and kept up to date through consulting services, enables the Client to quickly implement the Go Compliance solution and subsequently focus on process verification, the adequacy of existing and planned controls, and the assessment of Non-Compliance Risks.