With the CRISAM iOS App employees and colleagues are optimally engaged in your governance, risk and compliance (GRC) processes. Therefore, tasks related to audit management, risk and compliance management and internal control can be performed most efficiently.Key features and benefits Providing a configurable dashboard to CRISAM key risk indicators. Providing access to published CRISAM management reports including offline capability. Involving risk owners for updating and evaluating opportunities and risks. Involving process owners for updating and conducting business impact analysis (BIA). Involving employees for the confirmation of company-wide policies and for requesting exceptions. Involving people in charge of action plans to update assigned measures. Supporting people in charge in conducting reviews and straightforward documentation. Intuitive user interface Available in German and English.Simplified governance, risk management and compliance (GRC) activitiesAs governance, risk and compliance (GRC) manager you depend on the support of your colleagues and employees. Use CRISAM iOS App to facilitate straightforward performance of your GRC tasks.The workflows in the CRISAM Explorer Desktop Application enable central control over your colleagues activities and the collection of the results; ensuring that only checked results are transferred to the CRISAM database.Supported WorkflowsCRISAM iOS App supports workflows such as: Publish policy Publish policy with confirmation request Document approval Start business impact analysis (BIA) Start risk evaluation Tracking of measure status Setup internal control New task For each workflow a new task is created and linked to the respective attachments such as risks, control objectives, documents, etc. The concerned CRISAM iOS users receive notification via e-mail and a direct link to the task.RequirementsCAUTION: This app cannot be used as a standalone application. The following software is required: CRISAM Enterprise Server CRISAM Workflow Server CRISAM Explorer
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