Compliance Assessment Professional
Feature Function	CAP
Easy to use interface	√
A Structured approach and proven methodology	√
Customizable Weighting capability according to the importance of the question and business impact of the answer	√
Questionnaire Completely customizable  - Fit for purpose	√
Questionnaire Builder	√
Automated data gathering	√
Immediate view of Questionnaire Status	√
CSV and XML Import Functionality	√
Automated Reports	√
Interactive report interface	√
Can prepopulate interviewer and interviewee for all questions if required	√
Import own Logo for consistent look and feel	√
Extensive Predefined Assessment Modules available on Request	√
Easy to use, stand alone client application deployable to remote sites	√
Gap Analysis	√
Comparative Analysis	√
Question and Questionnaire help available	√
Links to Working papers for Auditors/Assessors	√
Linked to Referenced Documents for audits and assessments	√
Recommendations Section for Assessors	√
Comments section for Assessees	√
Section for Evidence Collected	√
Supports Maturity Modeling	√
Import of own Logo for consistency with clients
Saving of Questionnaire Preferences	√
Answer template options	√
User Manual	√
Governance Alignment	√
Retention Retrievable and Auditable	√
Assists in the management review process and in the audit and assessment process	√
Helps management understand business processes under their control and facilitates continual improvement.	√
Automated Graph building	√
Export to CSV for easy reporting	√
Professional and Web versions available	√
Java Framework	√
Supports Assessments & Audits	√
Foreign Language Support	√