RISK MANAGEMENT CLOUD
Document Risks and Manage Controls
Stay Up to Date
Establish and update your risk and controls matrix, control test plans, and instructions
Rationalize Controls
Map hierarchies for mandates (SOX, etc), frameworks (COSO, COBIT etc), processes, risks, objectives, legal entities, etc.
Improve Decision Making
Identify and document business risks in a unified repository
Assess Control Effectiveness
Optimize for Efficiency
Plan assessments based on geography, business unit, and compliance requirements
Ensure Timely Assessments
Automate periodic or ad-hoc control testing (assessments), risk assessments, or surveys
Simplify Reporting
Capture and store all test results, evidence, and comments in a single repository
Address Deficiencies and Certify Controls
Detect Critical Issues
Allow user to create issues as part of the assessment flow
Notify Stakeholders Promptly
Automatic email notification sent to issue owners and approvers
Certify with Confidence
Create and update remediation plans and tasks, and certify controls (SOX 302, 404 etc.)
