web-based Analyzer Planner product is an interactive
process management solution for assessment, gap analysis
and ongoing compliance monitoring. It allows for decentralized
audit intelligence gathering and centralized audit
value management. The solution is aimed towards creating
a fully customized, re-usable compliance solution
that helps build a unified audit effort, guiding an
organization through their strategic goals and regulatory
The Analyzer-Planner solution
can be customized to fit the structure of any regulated
organization and can accommodate multiple concurrent
audits that are question/ answer based with nested
questions, multiple answer options and complex scoring
model. The solution consists of a concise array of
elements addressing each regulation or standard in
details. The elements address the complexity and inter-linkages
of audit standards through inbuilt logic and various
conditional and multi-level element arrays.
- Content Management:
Acts as a platform to create or import
audit elements based on standards, regulations
and legislation with nested elements
and complex scoring logic without changing
Facilitates organizations to effectively
carry out a gap analysis in their current
process against regulatory requirements.
The underlying scoring model provides
the user the final score based on the
answers provided to each of the questions.
User-friendly, intuitive and robust
reporting module with drill down capabilities
to view the assessment score at audit
level to element level. A value-added
feature is a base line project plan
that is automatically generated from
- Document Management:
Built-in document management system
with all standard features to allow
organization to add internal policies
and procedures, contracts, forms and
other audit related documents into a
standards-referenced document management
Allows the system administrator to define
the organization structure, create report
groups, create end users, assign report
privileges and distribute audit content
to the end users.
The system provides comprehensive help
feature with linkages to specific and
- Unifies enforcement of audit process
for increase control.
- Increases visibility on critical
- Reduces audit redundancies and decreases
- Reduces audit backlog, audit efforts
- Lower audit costs.
- Ease of maintenance & communication
for changes in standards.
- Flexible audit content management
including scoring logic.