A risk and control universe that stays current.
Controls & Risks is the backbone the other modules draw on. Map risks to processes and controls, scope audits from coverage gaps, and let testing results update the picture automatically.
Controls & Risks, in detail.
Risk universe
Entities, processes and risks in a hierarchy you define, with inherent and residual ratings and ownership.
Control library
Controls linked to risks and processes, with frequency, type, key/non-key and the evidence expected.
Coverage-driven scoping
See which risks and controls have been tested, when, and with what result — and scope the next audit from the gaps.
Results flow back
Control tests performed in Audits update the control's status and the residual risk view automatically.
Framework mapping
Map controls to SOX, COSO, NIST or your own frameworks and report coverage by framework.
Board-level reporting
Heat maps and coverage views by entity and risk category, ready for the audit committee.
Works with every other module
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