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smartGRC – Excellence Review system, allows carrying out the periodic Excellence Review to ensure the effectiveness of various processes

smartGRC

by SR TEKBOX PRIVATE LIMITED

What is it about?

smartGRC – Excellence Review system, allows carrying out the periodic Excellence Review to ensure the effectiveness of various processes. The review consists of rating the process controls based on the pre-defined checklist of questions. The checklist includes multiple sections and each section contains multiple questions. Based on the response the Business unit is awarded points for each of the questions and this determines the overall rating for the processes of the business unit.

App Details

Version
1.5
Rating
NA
Size
30Mb
Genre
Business
Last updated
May 12, 2020
Release date
December 30, 2019
More info

App Screenshots

App Store Description

smartGRC – Excellence Review system, allows carrying out the periodic Excellence Review to ensure the effectiveness of various processes. The review consists of rating the process controls based on the pre-defined checklist of questions. The checklist includes multiple sections and each section contains multiple questions. Based on the response the Business unit is awarded points for each of the questions and this determines the overall rating for the processes of the business unit.

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