RELIABLE COMPLIANCE ASSESSMENT AND CONTROL
Insightful Risk Dashboards
Compliance Master®’s easy-to-understand dashboards enables internal and external stakeholders to reliably assess and benchmark the compliance and operational risk performance of individual systems, processes, groups and third-parties against defined risk limits; or risk appetite.
Quantitative Risk Assessment
Compliance Master®'s advanced auditing and inspection technology uses world-best statistical auditing and inspection methods1 to quantitatively assess and control compliance and operational risk levels within user-specified limits, or risk appetite.
Integrated Risk Assurance
Compliance Master® provides a common framework for monitoring, assessing and reporting compliance and operational risks organisation-wide, while eliminating the time-consuming effort often spent trying to analyse data collected from disparate auditing and inspection solutions.
1 AS 1199.1-2003 Sampling procedures for inspection by attributes, Part 1: Sampling schemed indexed by acceptance quality limit (AQL) for lot-by-lot inspection.
These procedures are reproduced with permission from SAI Global under license 1004-c068. To purchase this standard online follow link: http://www.saiglobal.com.