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smartGRC


4.0 ( 9760 ratings )
Empresas
Developer: SR TEKBOX PRIVATE LIMITED
Livre

smartGRC – Excellence Review system, allows carrying out the periodic Excellence Review to ensure the effectiveness of various processes. The review consists of rating the process controls based on the pre-defined checklist of questions. The checklist includes multiple sections and each section contains multiple questions. Based on the response the Business unit is awarded points for each of the questions and this determines the overall rating for the processes of the business unit.