| 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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Don't be put off by the very modest subscription price. The quality and ease of use of the extensive library of authoritative, prepopulated smart compliance templates you get cannot be overstated.
Glenn C. Davis, CPA
Principal Emeritus, Risk Advisory Services
The simplicity and scalability of these programmed compliance templates have enhanced our ability to satisfy the mission-critical compliance mandates of our stakeholders. This gives us a competitive edge.
Nerou Cheng, CPA
Chairman and Founder - N Cheng LLP
Rapid, efficient, and effective gap analyses, testing, remediation, and reporting is very important to us. The automated presentation-ready reports have added significant value to our deliverables.