Compliance Software
TheControList is a compliance software built specifically to manage and automate the compliance requirements of the ARM Industry. After onboarding, we continue to work with you to assist in compliance expertise, since we are also customers and compliance experts in the ARM Industry!
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If you are already using a competing compliance software, TheControList offers 1/2 of our pricing for the remainder of your existing contract! And, we have dedicated staff on hand to onboard your documents for you so that the onboarding process is seamless!
Here are just a few modules that are included…
CONTROLS AND TASKS MANAGEMENT
TheControList assigns and tracks all of the known documentation that must be prepared on a regular basis throughout the year for an audit. Businesses are now confident that they are always in control and always ready for an audit at any point in time.
CHANGE MANAGEMENT
TheControList change management module is used to record changes, track attestations, implement changes, audit changes, and provide reporting on status and to clients as requested.
AUTOMATED TRAINING
Create your own training courses with quizzes or select from TheControList annually updated courses. Users receive email notifications and reminders to ensure all training is timely completed.
SUBCONTRACTOR
Track all subcontractors, their audits, and compliance documents with reminders set to obtain updated documents to comply with client expectations.
POLICIES & PROCEDURE MANAGEMENT
Full version tracking and assigned review to export into beautifully prepared P&Ps. Also, each P&P has an attestation feature that can be assigned to staff on a regular basis for them to prove that they have reviewed the P&Ps applicable to their job.
AUDIT FINDINGS
Assign and track the completion of all internal and external audit findings. Use the reporting feature to evaluate trends.