Module · EMORA Comply
Governance & Compliance
Manage policies, controls and compliance monitoring, and keep the evidence that shows your organisation complies with MFMA, PFMA and supply chain regulations.
The problem
Compliance is checked at year end, policies are past their review dates, and control weaknesses raised by the auditors are not linked to the action that fixes them.
Used by
What it does
What changes for your team
- Policies are held in one library with owners and review dates.
- Compliance requirements are tracked with the evidence that satisfies them.
- Control weaknesses link to corrective actions.
- Assurance providers see one consistent picture of compliance.
Works well with
All modules share one platform, one login and one audit trail.
Risk Management
Risk registers, appetite and treatment plans across the organisation.
Learn more EMORA AuditInternal Audit
Audit planning, fieldwork, findings and recommendations, tracked until they close.
Learn more EMORA MeetingsDecisions & Actions
Run meetings and track every resolution and task until it is done.
Learn moreSee your own audit findings tracked in EMORA Nova
A free 30-minute audit-readiness scan. We load your organisation's published audit findings into a demo, so you see your own problem tracked, not a generic demo.
