Optial Features

Optial

Multi-module SaaS including risk & compliance management

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Optial Feature Summary

  • Analytics
  • Corrective actions (CAPA)
  • HR data interface
  • Legal risk
  • Multi-year planning
  • Project management
  • Reputational risk
  • Task & risk ownership
  • Workpaper management
  • Internal controls management
  • Audit management module
  • Business continuity module
  • Monitoring of internal controls
  • Assign incident ownership
  • Dashboard-based reporting
  • Incident capture and analysis
  • Custom risk registers
  • Automated risk assessment tools
  • Automatic risk notifications
  • Compliance documentation
  • Notifications
  • Exceptions management
  • Multiple projects
  • Scenario planning
  • Heatmap
  • Charts

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