Who Uses This Software?

Heavily regulated industries like Energy, Utilities,Oil & Gas, Banking, Finance, Life Sciences, EHS, Healthcare, Insurance, Manufacturing & Transportation and more.


Average Ratings

2 Reviews
  • 5 / 5
    Overall
  • 5 / 5
    Ease of Use
  • 5 / 5
    Customer Service

Product Details

  • Free Version
    Yes
  • Free Trial
    Yes
  • Deployment
    Cloud, SaaS, Web
    Installed - Mac
    Installed - Windows
  • Training
    Documentation
    Live Online
  • Support
    Online
    Business Hours
    24/7 (Live Rep)

Vendor Details

  • 360factors
  • www.360factors.com
  • Founded 2012
  • United States

About 360factors

360factors Audit Management Software is an artificial intelligence (AI) enabled, web based solution that provides end-to-end functionality for managing complete audit life-cycle including audit planning, audit plans, checklists, field data collection, development of audit reports and corrective and preventive action recommendations.


360factors Features

  • Compliance Management
  • Dashboard
  • Exceptions Management
  • Internal Controls Management
  • Issue Management
  • Multi-Year Planning
  • Risk Assessment

360factors Reviews Recently Reviewed!

Great solution. Awesome and very friendly user interface.

Dec 12, 2016
5/5
Overall
5 / 5
Ease of Use
5 / 5
Features & Functionality
5 / 5
Customer Support
5 / 5
Value for Money
Likelihood to Recommend: 10.0/10 Not
Likely
Extremely
Likely

Pros: Friendly user interface and ability to create and manage a single repository using standard taxonomies for risks and controls.

Overall: - Risk Taxonomies and Risk Register
- Ability to create and manage a single repository using standard taxonomies for risks and controls
- Ability to create and manage a risk register with standard and customizable risk criteria and rating scales for inherent and residual risks
- Ability to create standard risk events and risk library
- Ability to assign risks to business units and responsible persons
- Ability to create standard control type and control libraries
- Ability to associate one or many controls to risks and identify the control efficacy for evaluation of which controls are most effective to implement
- Ability to view risk and control data in configurable reports and dashboards
Risk Surveys and Inspections
- Ability to create frameworks, questions and questions banks to be used to create risk survey and inspections
- Ability to define survey and inspection scoring including risk weightings and risk threshold criteria
- Ability to create, publish, and assign to one or many users or groups risk surveys and inspections
- Ability to send email notifications with links to the survey enabling users to log in and complete surveys and inspections
- Ability to track survey and inspection progress and analyze the results against risk scoring and threshold criteria
- Ability to take action if a risk survey or inspection exceeds threshold criteria
- Ability to view risk and control data in configurable reports and dashboards

Recommendations to other buyers: The best solution available in the market.

Best Policy & Procedure Management Software

Mar 21, 2016
5/5
Overall
5 / 5
Ease of Use
5 / 5
Customer Support

Comments: Made our life much easier with their state of the art technology built software