- Description -

ComplyOne Internal Audit is a comprehensive audit management system that provides all the tools necessary to fully manage and govern your internal audit cycles, it also give you the ability to comply with any standard or regulation, be it internationally recognized such as ISO, ITIL, COBIT, CMMI, PCI, Etc... or internally defined policies and procedures specific to your organization. ComplyOne provides a full rounded platform to run a paperless environment while assuring adherence to best practices. ComplyOne allows auditors to smoothly execute their day-to-day activities and provide management with progress reports which reflect the level of compliance and performance within the organization and is easily accessible from any device, anywhere, anytime.

ComplyOne Internal Audit is a web-based system that was designed to give the best user experience by adopting the most advanced collaboration and mobility concepts. The system is characterized by its rich user experience and well-organized pages, tools, and commands.

ComplyOne Internal Audit comes pre-packaged with an advanced toolset to manage policies and procedures, audit planning and scheduling, checklists or work papers management, audit execution, managing issues, storing evidence, generating reports and viewing dashboards, users and groups' administration and management, and much more...

AVAILABILITY99.98% Uptime Guarantee

- Plans -

Plan A

Out Of the Box which means you will use the product as is.

Out Of the Box which means you will use the product as is.

Items

  • 10 Day Online Traning
  • 1 Year Hosting
  • 10 User License(s)
View More

Features

  • Supports Different Audit Approaches
  • Adherence International Standards
  • Supports Multiple Languages
  • Tasks Tracking
  • One Audit Group
  • Mail Server Integration
View More

Price

SAR 206,666.96

( Price is inclusive of VAT ) PRICE & PAYMENT OPTIONS

Pricing Details

One time payment

SAR 206,666.96

Plan setup fees

Plan B

Tailor-made which means we can customize ComplyOne to accommodate your business needs

Tailor-made which means we can customize ComplyOne to accommodate your business needs

Items

  • 1 Year Hosting
  • 10 Day Online or On-site Training
  • 45 Day Customization for Reports
  • 20 Day Customization for Workflows
  • 20 User License(s)
  • 20 Customization for Approval cycles
  • 20 Customization and Manage Notification
View More

Features

  • Supports Different Audit Approaches
  • Adherence International Standards
  • Supports Multiple Languages
  • Tasks Tracking
  • Mail Server Integration
View More

Price

SAR 595,674.7

( Price is inclusive of VAT ) PRICE & PAYMENT OPTIONS

Pricing Details

One time payment

SAR 595,674.7

Plan setup fees

Answer your business needs and
be ready in seconds.

- How it works -

  • Register

    Register your organization with STC Cloud Cloud Marketplace

  • Add administator

    Add designated system administator

- Service Screenshots -

- Support Channels Included -

Email Phone
Coverage Details

Covered by Support

Software Assurance covers bugs or any abnormal behavior to the system

Not Covered by Support

Changes or modifications will be assessed and priced as a CR or customization on the system

- Supporting Documents -

DocumentLanguageSize 
ComplyOne User ManualArabic4.6 MBDownload
ComplyOne User ManualEnglish3.9 MBDownload
Customer SLAEnglish349.1 KBDownload
الميزات الرئيسية لنظامArabic2.8 MBDownload
ComplyOne Manual Approach FlyerEnglish315.4 KBDownload
ComplyOne Manual Approach FlyerArabic189.5 KBDownload

- Video Guide -

لماذا نظام ComplyOne

- FAQ's -

What is the minimum number of users required to operate the system efficiently?
2, ComplyOne is able to operate normally with a minimum 2 users to adhere to the maker-checker rule.
Can I delete any information on ComplyOne such as old checklists or responses from audit clients?
No, ComplyOne is built to ensure that all their users can retain any information adjust or changed. This allows users to increase transparency as well as ensuring not losing any data.
Does the system support dual control?
Yes, ComplyOne's dual control system cannot be deactivated as the minimum number of users are 2; maker and checker.

- Contact Sales -

Please don't hesitate to contact us if you would like to know more about this service.

Support