ExpeditionGRC™ allows for unique, management-established test plans for both internal and external testing groups.
Management-controlled test plans accelerate the compliance process through the use of automated test plan development, management and execution. In ExpeditionGRC™, role-based test plans are organized by key parameters such as organizational hierarchy, business process and control frequency. Every test initiated from the test plan utilizes a standard details sheet with pre-populated, comprehensive test instructions.
Request for Evidence (RFE) is a key workflow capability of ExpeditionGRC™ that accelerates the compliance process by automating key test activities. RFE functionality can generate random sample selections, automatically send e-mail notifications and monitor completion status. Supporting evidence is then scanned and stored in the test details library with test status, role-based accountability assignments, and management sign-offs.
The overall level of organizational accountability enabled by ExpeditionGRC™ significantly accelerates the compliance process, and can drive estimated savings of 20% to 40% on a company's Total Cost of Compliance (TCC).