This document summarizes a GRC (Governance, Risk management, and Compliance) software tool called Tickit On Demand. It allows users to manage risks, audits, events and compliance through a single integrated platform. The software provides customizable dashboards, intuitive reporting, task management, and helps users streamline their audit and compliance processes. It offers flexibility to create forms and customize the user experience.

1. Welcome to

2. GRC Solutions you’ll love to use
Remove complexity from Risk
Management and enhance your
organisations Risk Management
process with the most dynamic
tool for GRC solutions!
Be on top of your compliance
plans with the most flexible and
comprehensive GRC tool available.
Experience greater flexibility by
creating comprehensive forms on
the fly with no need for
customisation!
Manage the complete audit life
cycle of your organisation with an
integrated platform, that provides
a framework built on industry
best practices for efficient audit
management.
RISKS
AUDITSEVENTS
COMPLIANCE

5. Customisable
Home Tab

6. Easy Access To
Information

7. Concise dashboard
displaying the status of
tasks allocated to the
user
Up coming
task
Complete
task
Overdue
task
Task is in
progress

8. Intuitive widgets to
communicate status
of data

9. Easy navigation to vital
information…
Simply click on the link!

10. Vivid graphical
representation of
performance

11. Easy to use
customisation for
individual user’s Widgets

13. All information on a Risk
and Risk Assessments on
a single screen

14. Visual Risk Assessment
Matrix

15. Complete
assessment
history

17. Easy allocation of Risk
Management and
Compliance Tasks to staff

18. Easy to set up date series
of when Tasks need to
be actioned

20. Run intuitive Reports on
all your data within
Tickit on Demand

21. Utilise filters to
extract the exact
data you require

22. Easily configure what you want
to be displayed and how you
want it to be displayed!
Easy to use drag
and drop feature

23. Export your Tickit on
Demand Report to your
preferred format.

24. Subscribe to a Report
and get reminders via
email prompting you to
run the Report and
keep up to date with
events happening in
Tickit on Demand

25. Use the
Starred Report
feature to
quickly access
your favourite
Reports

27. Integrate risk,
compliance and
Audit Management
across your
organisation

28. Easy set up of Audit
Plan details

29. Easily configure a
checklist of
questions for your
Audit Plan

30. Link questions from
the Question Bank
to your checklist with
a simple click

31. Allocate Audits to be
commenced at the
appointed due date.

32. Want to know more?
Contact us to organise a free online demo to see if Tickit On
Demand is the right GRC solution for you!
W: www.tickitondemand.com.auP: (02) 8831 6395 E: info@tickitsystems.com.au| |
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