Simplify certification requests, collection & tracking.
Create and send your certification requests with 1-click, and have forms pre-populated with control and testing data.
Build easy-to-use forms with custom input types such as file uploads and ratings. Propose and accept changes directly in certification requests.
Dashboards reflect real-time certification progress, and automated email reminders keep process owners on track.
Launch, track and manage PBC requests in one simple system.
Create and send all your PBC requests in minutes. Pre-populate PBC request forms with control and testing data, testing procedures and PBC information.
Get real-time PBC status without following up with users individually. See who’s on track, who’s behind and where to reallocate resources.
Manage PBC requests, evidence and communication in a single repository. Eliminate back-and-forth emails by communicating directly in the tool.
Automate your UAR process
All approvals are tracked through the automated workflow and audit trails. See who signed off and when in your Activity Log. Send Preparers and Reviewers automated notifications as due dates near.
Build industry standard controls with our best practice, external auditor approved control libraries. Access thousands of pre-populated controls for your industry.
Collect and store evidence as controls are operating in real-time. When it’s time for the audit, MRC evidence is already documented and organized for a seamless hand off.
Document clear MRC desktop procedures to ensure the required steps are being taken every time.
Gain peace of mind knowing that controls are operating effectively. Monitor progress and open tasks with real-time dashboards. Identify issues before the audit.
Centralize and organize MRC controls and activities in a single, searchable repository.