|
|
Project InVision Governance, Risk, and Compliance (GRC) provides visibility into enterprises, empowering them to streamline their business processes, mitigate risk exposure, facilitate corporate oversight and improve quality of their initiatives.
Project InVision enables your organization to meet the complex challenges of regulatory compliance, including Sarbanes-Oxley, USA Patriot Act, the Health Insurance Portability and Accountability Act (HIPAA), internal audits, and more. In addition to facilitating regulatory compliance, Project InVision GRC enables your organization to:
| |
 |
Improve corporate accountability |
| |
|
Reduce disclosure process costs |
| |
|
Enhance organizational performance |
| |
|
Increase stakeholder confidence |
We have leveraged more than a decade of business performance improvement experience, as well as extensive audit methodology and risk assessment automation experience working with "Big Four" accounting firms, to develop the next-generation audit and compliance capabilities of Project InVision GRC.
Audit and Compliance Manager
The Audit and Compliance Manager application provides your team with a web-based audit and compliance office to manage all of your compliance initiatives, automate your workflows, and secure your documentation. Management gains visibility into audit and compliance efforts, preventing costly problems such as delayed escalations, redundant or overlapping departmental efforts, or communications breakdowns.
Audit and Compliance Manager provides the framework to:
| |
|
Break through the current methods of tackling compliance in silos as one-time projects |
| |
|
Provide a centralized, consistent, measurable, and
auditable compliance function |
| |
|
Manage the sheer volume and diversity of
regulations and mandates |
| |
|
Leverage best practices across the organization |
| |
|
Integrate compliance activities to improve
operational performance |
Time Tracking
Project InVision Time Tracking utilizes the Web to promote seamless collaboration between teams and business partners across geographies. Simplify and standardize the collection of initiative status and timesheets from globally dispersed resources, eliminating inefficient manual processes and reducing entry errors. Managers can quickly approve timesheets and instantaneously post status to schedules, improving initiative tracking and visibility, and reducing administrative overhead.
| |
Key Time-Tracking Features: |
| |
|
Choose from multiple timesheet views to simplify time entry |
| |
|
Track time against tasks and related issues, risks, changes, requirements, and more |
| |
|
Track time for project and non-project activities or billable and non-billable events |
| |
|
Review and approve time sheets on-line |
| |
|
Report on missing timesheets or configure alerts for timesheets that are awaiting approval |
| |
|
Integrate organizational time policies, business rules and workflows into the submission and approval process |
Enterprise Reporting
Increase visibility and control across your enterprise with critical up-to-the-minute insight into your governance, risk, and compliance initiatives. Project InVision Enterprise Reporting includes over 90 easy-to-use, customizable reports to provide transparency to your business. Each report includes a variety of custom options that give companies the ability to find, track, and measure critical data. Companies can also design and integrate their own custom reports to support specific reporting needs.
Executive Dashboards
The Project InVision Executive Dashboard application puts an invaluable management resource at your fingertips. Executive Dashboards provide an at-a-glance overview of your entire compliance efforts, including initiative status, risks, issues, key deliverables, milestones and more. No more hunting for information from multiple sources. Dashboards give you a complete picture of the health of your business in a one-page snapshot, enabling informed decisions based on the accurate, real-time information.
| |
Key Executive Dashboard Features: |
| |
|
Provide easy access to the key indicators and real-time analytics you require to steer your compliance programs and initiatives to success. |
| |
|
Create unlimited dashboards for each role within your organization |
| |
|
Select and combine from hundreds of pre-defined views, charts and reports to create your ideal dashboard |
| |
|
Apply filters to dashboards to include only projects that meet your criteria |
| |
|
Secure and distribute dashboards to select people in your organization to share information |
|
