In today’s business environment, maintaining an effective control environment is essential. That’s why Xybion provides a complete internal control and internal audit software solution as part of the CQRM XD Quality Management suite.
Our comprehensive solution includes embedded best practices and flexibility for deployment in any systems environment/ CQRM XD Quality Management seamlessly integrates with standard enterprise technologies including Microsoft, Oracle, EMC/Documentum, and others to ensure compatibility with most system environments.
Within CQRM XD Internal Controls Module, you can manage your control environment, risk assessment, control activities, information and communication, and ongoing monitoring in compliance with your company’s business objectives all in a single platform.
With CQRM XD’s Audit Management Module, you will always be ready for the next audit. The cloud-based system will help you be prepared for auditors to assess the effectiveness of your internal controls, including:
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Head of Quality Assurance
Heidi leads Xybion’s Quality Assurance practice. She has over 20 years’ experience in designing and implementing quality assurance policies. Since joining Xybion in 2000, Heidi worked with several clients to design quality policies and ensure compliance. She is responsible to hosting Xybion customer audits. Heidi has a BA degree in Biology from The King’s College.