- Give ownership and track audit actions and report on performance and sticking points.
30 day pay as you go contract – cancel anytime
All modules come with reports, which can be customised to your exact requirements and automated tasks, email notifications and reminders.
To learn more and to arrange a free demonstration, please contact us
Most PopularAudit Action Tracker
£100PER MONTHRisk Registers
£100PER MONTH
- Manager your company risks and link to controls and incidents and create reviews action plans and reminders.
Standard ModulesAudit Working papers
£100PER MONTH
- Helps to manage audit planning and keeping of data in a single place. Create a document from various audit functions, such as assessments, risk, controls, tests. Produces a report based on the attached data. Includes Audit Universe.
Compliance Monitoring actions Tracker
£100PER MONTH
- The Symbiant Compliance Monitoring module facilitates compliance management and the monitoring of actions that have arisen from compliance monitoring.
Complaints Manager
£100PER MONTH
- Capture and manage and automate notices and reminders from customer complaints. Includes sending response letters to clients.
Controls
£100PER MONTH
- Manage and test controls and policies – link to risks and incidents.
DPIA (change management)
£100PER MONTH
- DPIA is a key part of your accountability obligations under the UK GDPR it’s a process designed to help you systematically analyse, identify and minimise the data protection risks of a project or plan.
Due Diligence
£100PER MONTH
- Risk assess and score suppliers and intermediaries or resellers and create action plans to remedy issues.
Questionnaires
£100PER MONTH
- Create and attach questionnaires or surveys and KRI’s to any item such as controls, incidents, risks, audits or ad hoc surveys or assessments.
Risk Workshops
£100PER MONTH
- Virtual meeting rooms specifically designed for groups of people to discuss, measure and treat current or new potential risks (threats). These sandbox environments allow blue sky thinking and for non risk staff to become involved in the risk process in a safe and structured environment.
Service Desk
£100PER MONTH
- Automate the capture of relevant data so people can log and report various types of issues or requests.
Audit Action Tracker
£100PER MONTH
Risk Registers
£100PER MONTH
- Manager your company risks and link to controls and incidents and create reviews action plans and reminders.
Audit Working papers
£100PER MONTH
- Helps to manage audit planning and keeping of data in a single place. Create a document from various audit functions, such as assessments, risk, controls, tests. Produces a report based on the attached data. Includes Audit Universe.
Compliance Monitoring actions Tracker
£100PER MONTH
- The Symbiant Compliance Monitoring module facilitates compliance management and the monitoring of actions that have arisen from compliance monitoring.
Complaints Manager
£100PER MONTH
- Capture and manage and automate notices and reminders from customer complaints. Includes sending response letters to clients.
Controls
£100PER MONTH
- Manage and test controls and policies – link to risks and incidents.
DPIA (change management)
£100PER MONTH
- DPIA is a key part of your accountability obligations under the UK GDPR it’s a process designed to help you systematically analyse, identify and minimise the data protection risks of a project or plan.
Due Diligence
£100PER MONTH
- Risk assess and score suppliers and intermediaries or resellers and create action plans to remedy issues.
Questionnaires
£100PER MONTH
- Create and attach questionnaires or surveys and KRI’s to any item such as controls, incidents, risks, audits or ad hoc surveys or assessments.
Risk Workshops
£100PER MONTH
- Virtual meeting rooms specifically designed for groups of people to discuss, measure and treat current or new potential risks (threats). These sandbox environments allow blue sky thinking and for non risk staff to become involved in the risk process in a safe and structured environment.
Service Desk
£100PER MONTH
- Automate the capture of relevant data so people can log and report various types of issues or requests.