It is easy to navigate through and userfriendly
Point to point referencing and workpaper workflow
Hyperproof puts program requirements, controls, mitigation planning, tasking and validation at your fingertips, turning your compliance work into manageable. actionable work. Role-Based security ensures individual users remain focused on what they should...
-Auditors are unable to upload documents to requests (necessary for sample selections, examples, etc.) -Auditors are unable to change the request status if the request is Not Started, In Progress, or Approved -It's not possible to download all documents...
It is easy to navigate through and userfriendly
Hyperproof puts program requirements, controls, mitigation planning, tasking and validation at your fingertips, turning your compliance work into manageable. actionable work. Role-Based security ensures individual users remain focused on what they should...
Point to point referencing and workpaper workflow
-Auditors are unable to upload documents to requests (necessary for sample selections, examples, etc.) -Auditors are unable to change the request status if the request is Not Started, In Progress, or Approved -It's not possible to download all documents...