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ABSTRACT:

Follett Corporation faced difficulties in meeting stringent compliance requirements such as PCI DSS. Their internal control program was based on distributed spreadsheets while their compliance process was manual, time-consuming and inefficient. In this case study, uncover how they were able to overcome these challenges with a single enterprise platform, providing:

  • A common platform for all governance, risk and compliance (GRC) programs
  • Streamlined and automated compliance process
  • Executive level visibility to gather and summarize results, and access dashboards and real-time reports
  • And more

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