Corporate Governance System

Corporate Governance System Features

• The Corporate Governance system features central cockpit with dashboards for data analysis and diagnostics – showing quantitative corporate governance enforcement status
• Surveys and enterprise wide acknowledgment processes that governance is disseminated and enacted
• Manage a dynamic set of processes, enterprise risks, policies and procedures related to reliability, integrity and compliance with laws and regulations, and communication and awareness programs
• Deploy a workflow of automated approvals to ensure that governance is communicated and enforced
• The Corporate Governance system features diagnostics for tracking and analyzing progress of the corporate governance program, and for risk analysis
• Facilitating compliance with multiple regulations such as Sarbanes-Oxley Act, Patriot Act, Foreign Corrupt Practices Act, Company Ethics, Stock Options Grants, and Consumer Privacy
• Generation of reports for boards of directors, auditors, and regulators
• The Corporate Governance system features direct connectivity to ERP systems (e.g. SAP / Oracle) and ability to extract and process data in real time, and run automated tests (optional)
• Schedule and monitor tasks of involved parties
• The Corporate Governance system features a powerful searching and reporting module
• The Corporate Governance system features signatures and declarations water-fall mechanism
• Email based notifications and alerts
• The Corporate Governance system features complex workflow support
• A user-friendly Wizard assists in completing audits and executing controls according to their plan
• Customizable application fields
• An activity log – to track changes in the model

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