| Basic | Standard | Premium | |
|---|---|---|---|
| Subscription (per month-paid annually) |
(Paid annually-Auto renews) $ 21 $ 59 per user/month |
(Paid annually-Auto renews) $ 28 $ 79 per user/month |
(Paid annually-Auto renews) $ 41 $ 119 per user/month |
| Features and benefits | |||
| 100+ smart Excel-based compliance templates (Playbooks) Be immediately productive on downloading pre-populated, fully editable, and scalable smart programmed Excel-based control/compliance templates (Playbooks) |
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| Integrated ease of use efficiency functionality The pre-populated editable and scaleable content layout, hyperlinked authoritative guidance, drop-down choice lists, logical work modes, and views |
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| Presentation-ready reports auto-populate as data is entered into a Playbook Presentation-ready risk registers, heatmaps, dashboards and status reports auto-populate as data is entered into a Playbook |
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| Applicability and significance tagging Easily tailor Playbooks to your unique compliance mandates and environment to ensure that limited time and effort are expended only on in-scope and key compliance issues |
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| Hyperlinked guidance, Points of Focus, and WCGW scenarios Hyperlinks to authoritative sources, Points-of Focus, and WCGW scenarios ensure that staff can work with confidence |
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| Compliance maturity and gap analysis functionality Presentation-ready compliance maturity and initial response status reports |
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| Integrated evidentiary documentation repository Review the documentary evidence of compliance directly in each Playbook |
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| Enhanced assessment data points and functionality Assessed rating and validation methodology |
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| Residual risk assessment functionality Presentation-ready risk registers, heatmaps, and status reports, including risk trajectory and velocity data points |
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| Gaps, exceptions, and findings functionality Includes data points for description, category, root cause, identified by, remediation priority, and deficiency severity |
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| COSO, SOX, and other International ICFR Framework RCM data points and functionality Comply with regulatory requirements with easy mapping of ICFR components and principles, financial statement assertions, and financial statement accounts affected |
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| Test of compliance control design and implementation functionality Procedure performed, walkthrough documentary evidence, and date stamped test results |
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| Test of compliance control operating effectiveness functionality It provides data points for sample source, size and selection method, and testing approach; description of documents to be tested; validation method, technique, and date-stamped test results |
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| Remediation action plan Includes management response, description of proposed remediation, owner, and date stamp planned and completed remediation |
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Subscription Pricing
Nobody wants to reinvent the wheel
With any one of our highly affordable subscription options, each user gets access to 100+ pre-populated Playbooks (Compliance Templates)
Corporate Entities
Accounting and Consulting Firms