Implement process governance and controls

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Reference model

Navvia allows you to track process compliance through the assignment of governance tasks and the collection of evidence. Tasks are emailed to users and all the information is stored in a central repository for easy review. Use our COBIT® and ISO 20000® templates or build a set of controls from scratch. Easily share information with managers or auditors.

The benefit – save time and money preparing for audits while ensuring process compliance.

• Posted by Chief Navvian on Nov 10, 2015
• Filed under

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