Control tool 2241

  • Hi everyone
    I’m looking for a tool, which can manage activities from the control matrix and the risk plan.

    1. IT SOX tasks - periodical ITGC controls (daily,weekly,monthly,quaterly…).
    2. IT SOX tasks - Continous/Per Occurrence ITGC controls.
      Can someone recommend about such tool (include estimations of costs)?
      Limor 8O

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