Process Modeler 5 for Microsoft Visio™ SOX Edition

Model and document risks and controls of your SOX processes

Includes all the functions of the Process Modeler Business Edition. Drag and drop risks and controls to your BPMN shapes as easy as any normal Visio shape. Every risk and control can be customized with free definable attributes. This allows to show risks and controls directly in your diagram.

Features

Modeling risks and controls within your processes
Import/Export of risks and controls from/to Microsoft Excel
Export risk and control matrix (RCM) to Microsoft Excel
Includes all functions of the Process Modeler >> Business Edition
Team Repository enabled for SOX documents
Export of work descriptions into Microsoft Word