Enterprise Program Manager™ is single-platform integrated suite of Risk, Audit, Findings, and Compliance Management tools that provide visibility into all assessments, audits, and compliance activities throughout the enterprise. Rather than managing your programs in departmental silos, EPM allows you to see the big picture and know whether you’re on target to meet regulatory, corporate and departmental goals. All components of EPM function as stand-alone solutions as well as integrate with one another to provide a robust enterprise platform.
Stop Guessing...START MANAGING!
EPM DASHBOARD - click to enlarge
Powerful Features Include:
Findings Management
With internal and external assessments, audits and tests as well as State and Federal regulatory exams occurring throughout the year, keeping track of and managing Findings enterprise-wide can be an overwhelming task. FINDINGS MANAGER (eFM)™ is the answer for any senior exec who needs to know the status of all issues across departmental silos. eFM allows you to create, track and manage findings as well as any associated remediation activities.
Remediation Management
With Federal & State exams, external audits, internal audits and assessments, industry-specific audits and consultants to check the other consultants, managing remediation is an overwhelming task. EPM allows the creation and management of remediation items across the enterprise including setting & tracking due dates, sending automated notifications about upcoming due dates and overdue items, attaching any electronic file, assigning criticality, assigning resources, tracking time & cost, tracking percent complete and reporting on it all!
Customizable Risk System
EPM allows the user to define their own risk scoring system, including Risk Values, Results and Ratings so that it matches your current methodology and framework.
Executive Views
Aggregate various departmental audits, assessments, test and reviews into a single view so that you can easily see the status of an overall program with one mouse click.
Cross Reference Table
Test Once, Use Many - EPM allows you to connect related tests and activities from different audits and assessments so that a test can be conducted once and used in multiple programs.
Exam Preparation
Assign ownership of different preparatory tasks to various staff members and track the progress within one program. Set deadlines, create notifications, and attach documents in one centralized Exam Prep program.
Single Platform
Eliminate the need for multiple regulatory tools and conduct all audits, assessments, reviews and tests, schedule and track remediation items, manage programs across departments, track costs and manage resources within EPM.
