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Compliance Plan Templates Key Features www.prep4audit.com.

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Presentation on theme: "Compliance Plan Templates Key Features www.prep4audit.com."— Presentation transcript:

1 Compliance Plan Templates Key Features

2 Key Features – Compliance Plan Template Modifiable Word: A requirement statements document that has all compliance requirements to make certain the organization understands both scope and details.

3 Key Features – Compliance Plan Template Modifiable Word: A requirement statements document that has all compliance requirements to make certain the organization understands both scope and details. Operational-level Requirement Statements: Where there were multiple sub-requirements within a single requirement statement those sub-requirements were separated to allow for specific, operational-level responses

4 Key Features – Compliance Plan Template Modifiable Word: A requirement statements document that has all compliance requirements to make certain the organization understands both scope and details. Operational-level Requirement Statements: Where there were multiple sub-requirements within a single requirement statement those sub-requirements were separated to allow for specific, operational-level responses. Unique Business Model: You may reword requirements, add requirements, or drop requirements to build your unique business model

5 Key Features – Compliance Plan Template Modifiable Word: A requirement statements document that has all compliance requirements to make certain the organization understands both scope and details. Operational-level Requirement Statements: Where there were multiple sub-requirements within a single requirement statement those sub- requirements were separated to allow for specific, operational-level responses. Unique Business Model: You may reword requirements, add requirements, or drop requirements to build your unique business model. Your Organization's Language: Use Word's find-and-replace function to use the terms your staff understands.

6 Key Features – Compliance Plan Template Modifiable Word: A requirement statements document that has all compliance requirements to make certain the organization understands both scope and details. Operational-level Requirement Statements: Where there were multiple sub-requirements within a single requirement statement those sub- requirements were separated to allow for specific, operational-level responses. Unique Business Model: You may reword requirements, add requirements, or drop requirements to build your unique business model. Your Organization's Language: Use Word's find-and-replace function to use the terms your staff understands. Organization Reporting Standards: Change the look-and-feel to match your organization’s reporting standards.

7 Key Features – Compliance Plan Template Modifiable Word: A requirement statements document that has all compliance requirements to make certain the organization understands both scope and details. Operational-level Requirement Statements: Where there were multiple sub- requirements within a single requirement statement those sub-requirements were separated to allow for specific, operational-level responses. Unique Business Model: You may reword requirements, add requirements, or drop requirements to build your unique business model. Your Organization's Language: Use Word's find-and-replace function to use the terms your staff understands. Organization Reporting Standards: Change the look-and-feel to match your organization’s reporting standards. Microsoft Word: All features and functionality of Word are available (e.g. version control, sharing).

8 Key Features – Compliance Plan Template Modifiable Word: A requirement statements document that has all compliance requirements to make certain the organization understands both scope and details. Operational-level Requirement Statements: Where there were multiple sub- requirements within a single requirement statement those sub-requirements were separated to allow for specific, operational-level responses. Unique Business Model: You may reword requirements, add requirements, or drop requirements to build your unique business model. Your Organization's Language: Use Word's find-and-replace function to use the terms your staff understands. Organization Reporting Standards: Change the look-and-feel to match your organization’s reporting standards. Microsoft Word: All features and functionality of Word are available (e.g. version control, sharing).


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