Audits, Tests, Inspections
In FullyInControl you set up simple or extensive audits with tests. Assess whether the implemented measures are effective for the various (process) risks. Simple to extensive (file) tests can be set up and executed within FullyInControl. Extensive audits in FullyInControl are elaborated with your own checklists or questionnaires. Testers or respondents can be controlled directly from the system, whereby they periodically receive a checklist or questionnaire to carry out one or more tests. They do not need to have access to the system. This entire process can be completely automatic.
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