Manage tests of controls within test programs
OneSumX for Compliance Testing will allow you to:
Assign and manage resources with program responsibility
Use pre-designed or custom checklists to record and report on results
Raise and address issues through the assessment process
Reveal insufficiently controlled areas
Manage workflow and approval of test programs
OneSumX for Compliance Testing comes with a pre-installed library of financial services regulatory checklists created by our industry leading subject matter experts and operational consultants. Each question within the testing procedures references the regulatory citation from which it is sourced. These testing procedures are then updated on an ongoing basis to accommodate changes to the regulations and industry best practices.
OneSumX® for Compliance Program Management
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