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Compliance Central - Controls Manager

By Granite Consulting Group Inc.

Real Time Audit & Compliance Reporting Across the Enterprise

$50   USD/user/month

Discounts available for nonprofits

Try It
Business Need
Accounting

Document internal controls and track deficiencies and get compliant today! A central place to access to one version of the truth and collaborate in real time. Great for SOX, CAS, FAR, internal audit, corporate compliance depts, etc.

Compatibility

Salesforce Editions
Enterprise
Unlimited
Force.com
Additional Requirements
Can be installed in an existing org or in a separate org.

App Details

Version
Compliance Controls/2.39 2.39.0
Listed On
07/19/2016
Latest Release
03/03/2022
Supported Features
Native App
Built exclusively on the Salesforce Platform, ensuring reliability and performance.
No Limits
This product's apps, tabs, and objects don't count against your Salesforce org limits. Learn More in Help
Managed Package
This product is installed in your Salesforce org as a managed package and receives automatic upgrades.
Native App
No Limits
Managed Package
Package Contents
If this app is a managed package, the custom apps, tabs, and objects that it contains don't count against your Salesforce allocations. If this app is not a managed package, allocations apply. Learn More in Help
Custom Objects: 15
Custom Tabs: 12
Custom Apps: 2
Lightning Components
Global: 8
App Builder: 0
Community Builder: 1
Languages
English

Security

This solution is a Non-SFDC Application as defined in Salesforce’s Main Services Agreement. Notwithstanding these Security Requirements or any security review of a Partner Application, Salesforce makes no guarantees about the quality or security of this solution. You’re responsible for evaluating this solution’s quality, security, and functionality.
Last Reviewed Version
The most recent solution version that underwent the AppExchange Security Review. Undergoing the Security Review doesn't guarantee a solution’s security.
2.39.0
Last Reviewed Date
The most recent date that this solution underwent the AppExchange Security Review. Undergoing the Security Review doesn’t guarantee a solution’s security.
05/18/2016

Additional Details

Join companies that have taken internal controls to the next level by accessing real time data, having real time collaboration and instant reporting/monitoring of controls. Document all types of controls from 2013 COSO, transaction level, IT General Computer Controls...all are supported. Compliance Central can be implemented in days...not weeks. Simply define your Locations, set up your Processes and load your Control Objectives and Activities. From there you can use the app out of the box or we can customize it for you with custom fields, approval processes, workflows and custom reporting to match your specific process! Start your free 30 day trial today!

Need help?

Granite Consulting Group Inc.

2054 Kildaire Farm ♦ #264 ♦ Cary, NC 27518

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