Enterprise Program Manager (EPM) is a dashboard-driven Compliance and Program Management tool that provides visibility into all assessments, audits, reviews and tests throughout the enterprise. Rather than managing programs in departmental silos, EPM allows users to see the big picture and know whether they are on target to meet regulatory, corporate and departmental goals.
Features and functions include:
* Remediation Management: Create and track remediation items throughout the enterprise. Set due dates, assign ownership, define criticality, automatically send email notifications for upcoming and overdue items. And report 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.
* Cross Reference Table: Test Once, Use Many - Connect related tests and activities from different audits and assessments so that a test can be conducted once and used in multiple programs.
* Executive Views: Aggregate audits, assessments, reviews and tests from departmental silos into a single Executive view so that you can easily see the status of the overall program with one mouse click.
* Exam Preparation: Assign ownership of different exam and audit preparatory tasks to various staff members and track the progress within one program.
One-Stop Shop: EPM replaces multiple tools with a single program and automates manual processes.
For more information visit www.epmmanager.com.
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