The right balance of automated processes with paper records and manual, human interaction is necessary to keep costs under control with a flexible yet controlled set of procedures. The strategic software category, governance, risk management, and compliance, is poised to help.
new process template
based Governance, Risk Management, and Compliance Originally Published - March 14, 2007 For the Last Time, It's All about Process! It is apparent that as global regulatory mandates multiply and become more stringent, manual approaches to control activities are inevitably becoming untenable. By embedding a rationalized set of automated controls into companies' cross-enterprise business processes, users can move away from resource-intensive, manual control activities to address critical business risks