ControlCase Audit Manager offers a secure web-based platform that grants users access to key components of the CC-GRC platform, including Workflow, Document Management, and Audit Workpaper repository. This sophisticated software also provides fine-grained access control, ensuring the security of all data. Some of the notable features include a centralized repository for all workpapers, version control, the ability to link workpapers to controls, scheduling of audits, personnel assignment, an audit trail, tracking of audit failures, and customizable dashboards and reports.
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The top 5 features of ControlCase Audit Manager include:
ControlCase Audit Manager serves a wide range of businesses including StartUps, SMEs, Agencies, Enterprises.
ControlCase Audit Manager is compatible with multiple platforms, No, IOS , Android
The top three competitors of ControlCase Audit Manager are Qualityze Audit Management, Smart Audit and 1View. To find the best fit for your business, compare and evaluate each platform's features, advantages, disadvantages, and other key aspects.
Currently, ControlCase Audit Manager does not offer trial access. However, you can still explore its capabilities through available product demos, feature guides, and customer reviews.