HighPoint Controls™ Module:

Regardless of country and regardless of business industry, it seems that there is a regulatory body and set of laws requiring a company to have proper internal controls. The specific requirements may vary from compliance regime to compliance regime but they all generally obligate a company to assert that a control structure is in place and operationally effective to mitigate significant business and information risks. Companies are realizing that such an environment is ripe for the application of information technology. HighPoint Controls™, by HighPoint GRC, is an enterprise-wide and scalable controls management solution that integrates and collaborates with risk management and internal audit functions. Whether it’s Sarbanes-Oxley, HIPAA, OSHA, etc., HighPoint Controls™ is extensible to virtually any compliance requirement. HighPoint Controls™ has an unparalleled feature-set that includes dashboard reporting and analytical charts. Consider these value-added features as they relate to your needs:

• Configurable to very diverse company structures.
• Embedded content such as COBIT, PCI, COSO, EPA, and OSHA regulations.
• Comprehensive internal controls management that integrates controls development and testing as well as exception identification and remediation.
• Extensive automatic cross-referencing, risk mappings, subscriptions and more.
• Complete version control with the document management system.
• Embedded internal audit module.
• Innovative reporting engine allowing users to customize data-sets and reports.
• Granular security model for ease of access restrictions.
• Amazing approach to user-defined dashboards.

You can see the value of HighPoint Controls™, now realize the benefits:

• Structured approach to an integrated web based GRC framework.
• Comprehensive and scalable, eliminating the need for multiple GRC platforms.
• Secure and accurate.
• No need to use spreadsheets or other make-shift solutions.