Global Audit-Ready Approval Tracking System
Key features include:
Track not only one-time requests, but also cyclical required document updates such has for policies, RSAWs, procedures, and authorized requests
This reminder-based tracking system cycles documents through the updating, reviewing, finalizing, and approving stages, while obtaining electronic time-stamped signatures, and proving a printable record of review to retain as evidence
You have the ability to add notes at each stage and assign different stakeholders
Click to download a detailed product whitepaper for the Global Audit-Ready Suite
Even if you currently have in-house resources, working with Cooper Compliance taps you into decades of experience and cultivated knowledge as well as a flexible software platform customized to your specific needs.