Not Just Document Management
Complyant allows you to track every aspect of the company's controls in accordance with the standards set forth by the government and standard-setting boards such as COSO and PCAOB. The tool is delivered with on-line templates for all of your controls documentation and testing needs. These templates are based on the worldwide accepted COSO framework and include standard PCAOB data requirements. Behind these templates lies a relational database that allows for quick and easy reporting on any fields selected. The relational database infrastructure plays a significant part in reducing rework and data entry errors, ultimately improving the accuracy of your reporting. In addition, with Complyant's powerful reporting engine, management can easily report on any aspect of the control infrastructure, creating ad hoc reports that can be sorted, grouped, and filtered as needed.
 
Some of Complyant's features include:
  • Industry-specific guides
  • Task management features
  • Review note manager
  • Control gap and remediation mgmt.
  • Robust reporting engine
  • Import/Export functionality
  • Knowledgebase
  • Automatic roll-forward each year
  • Role-based security
  • External auditor role
  • Document management
  • Version control
  • Detailed revision history
 
In addition, we have built an end-user customizable Dashboard into the application. The Dashboard serves as the main page of the application where all users will be able to go and obtain quick-hit information about project status, control deficiencies, remediation efforts, etc. Because it can be customized by the end-user, the dashboard is easily adaptable for each of the different audiences who will be utilizing the tool: executive management, internal compliance professionals, external auditors, etc.