COSO Complient
Organizational Management
Process Management
Risks
Controls
Action Plans
Detailed Reports
Plan
Analyze
Goals and Objectives
Performance Indicators
Strategic Risks and Controls
Integrated with SONIK
Track and Assess the Plan
Plan and Perform Audits
Integrated with SONİK
Process-Based Audits
Unit-Based Audits
Track Finding and Suggestions
Action Plans
Detailed Reports