SPHERAes
Audit Software
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About SPHERAes
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Categories & features
- Legal Risk Management
- Audit Planning
- Forms Management
- Issue Management
- IT Risk Management
- Internal Controls Management
- Operational Risk Management
- Business Process Control
- Corrective and Preventive Actions (CAPA)
- Exceptions Management
- Sarbanes-Oxley Compliance
- Predictive Analytics
- Reputational Risk Management
- Response Management
- Installed - Windows
- Web-Based, Cloud, SaaS
- In Person
- Documentation
- Business Hours
- Online
- Compliance Management
- Task Management
- Version Control
- Dashboard
- Auditing
- Workflow Management
- Asset Tracking
- Mobile Access
- HIPAA Compliant
- Archiving & Retention
- Risk Management
- Alerts/Notifications
- Risk Assessment
- Audit Management
- Controls Testing
- Environmental Compliance
- FDA Compliance
- ISO Compliance
- OSHA Compliance
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