|
Comparison Chart |
VA1.5 |
VA2 |
|
Status Board and Scoring (rolled-up from Control responses) |
Ö |
Ö |
|
Status Board and Scoring (rolled-up from Risk assessment) |
Ö |
|
|
Unlimited corporate structure depth with on-line roll-up |
Ö |
|
|
Fixed additional analysis categories |
Ö |
Ö |
|
User defined additional analysis categories and text fields |
Ö |
|
|
User definable multiple checklist facility |
Ö |
|
|
Simplified risk assessment pull-down choice list |
Ö |
Ö |
|
Qualitative or quantified impact and likelihood assessment |
Ö |
|
|
Integrated internal audit testing, time allocation and tracking |
Ö |
|
|
‘Global Best Practice’ on-line file association facility |
Ö |
|
|
Fully customizable user access rights |
Partial |
Ö |
|
Integrated authoring and tailoring facility |
Ö |
|
|
Template Knowledgebases for quick and easy in-house authoring |
Ö |
|
|
Spell-checking of a complete Knowledgebase |
Ö |
|
|
Archiving of Assessments (Audit trail) |
Ö |
|
|
Customizable column views (e.g. Response, Risk/Exposure etc.) |
Ö |
|
|
HTML text formatting (fonts, bold, italics …) and RTF output |
Ö |
|
|
Multilingual facility for complete localization (some exceptions) |
Ö |
|
|
Year 2000 compliant (assuming hardware and OS Y2K compliance) |
VA1.5D |
Ö |
|
Technical Specifications |
VA1.5 |
VA2 |
|
Windows 3.1, 3.11 (stand-alone or network) |
Ö |
|
|
Windows 95, 98, Me, NT4 and Windows 2000 (stand-alone or network) |
Partial |
Ö |
|
Supported Client/Server databases: Oracle, Sybase, MS SQL Server, InterBase |
Ö |
|
|
KB portability between all supported Client/Server databases |
Ö |