| EPM FINDINGS MANAGER (eFM)™ is a must-have Findings Management program for any exec in the any organization. With internal, external, State and Federal exams, audits, assessments and tests, today's busy executive does not have the time to track spreadsheets, documents, databases, send email, conduct conference calls and have meetings to track the status of Findings across the enterprise.
eFM™ allows you to build, track and manage all Findings across departmental silos and throughout the entire enterprise. With one click, you can easily see the status of any Finding including:
- Criticality
- Due Date
- Owner
- Remediation Activity
- File Attachments
- Source of Findings
- Audit, Assessment, Test, Exam that it pertains to
Findings can be added as stand-alone issues or can be created as a part of an assessment, audit or test conducted with the other integrated EPM modules.
|
