Compliance testing ensures that policies, procedures and other compliance controls are being operated effectively throughout your organization. The results of these tests can provide needed insight into the performance of individual controls as well the overall health of the compliance program.
OneSumX GRC Compliance Testing will allow you to:
OneSumX GRC Compliance Testing comes with a pre-installed library of financial services regulatory checklists created by our industry leading subject matter experts and operational consultants. Each question within the testing procedures references the regulatory citation from which it is sourced. These testing procedures are then updated on an ongoing basis to accommodate changes to the regulations and industry best practices.