EDGARfilings: Conformity / What is Conformity?

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Conformity

Conformity is a single enterprise software solution for managing governance, risk, compliance procedures and policies across an entire organization

What is Conformity?

Conformity is an interactive corporate governance solution that automates the compliance management process relating to quality controls of the business process. Provided by EDGARfilings, the world's leading provider of SEC EDGAR filing solutions, this web-based system efficiently manages the compliance requirements of a company's internal controls and financial reporting mandates.

Conformity provides the most cost-effective applications and services to streamline the documentation, maintenance, reporting and archiving associated with your organization's compliance management process.

Conformity reduces the time and effort of performing, completing and maintaining the compliance management process and enhances business performances.

Key Benefits

  • Eliminates unlinked, unmanageable spreadsheets
  • Eliminates manual counting of passed and failed controls
  • Eliminates inquiries to determine testing and remediation status
  • Eliminates outdated and duplicated document versions
  • Eliminates manually compiled management reports
Now management can focus more on its core business - and less on compliance!

Key Features

  • Central and secure repository for all compliance documents and control records for a single consistent source of documentation simplifying document management and retrieval.
  • Developed from the ground up with an integrated approach to ensure all functions perform harmoniously to identify and mitigate risks and address all associated internal control and external reporting requirements.
  • Consistent reporting allowing managements, auditors and regulators to establish clear metrics for evaluating risk and assessing risk tolerance.
  • Implementation is easy and only takes a few weeks with limited training. It only requires a web browser. Available pre-configured templates enable quick deployment and complement existing audit tools.
  • Fully customizable to meet the specific needs of any organization with a technology platform that can accommodate changing organizational and regulatory requirements.
  • Unlimited scalability and unlimited license seats whether your organization is focused locally or globally, has a handful of users or hundreds.
  • Ability to compile final and ad-hoc reports and to distribute all process documentation tasks to the process owners, facilitating smooth attestation, satisfying audit and compliance requirements through its automated system.

Service and Support

Our professionals are available to assist you throughout the planning and implementation process. We work with you to ensure a seamless and successful implementation of Conformity. Services provided include project implementation, installation, consulting, training, and data migration. Once implemented, our technical staff is available 24 hours a day, 7 days a week to assist you with your needs.