Solution
Internal Control Management
Maintain one reusable control library mapped across frameworks, policies, and risks instead of redocumenting each cycle.
Before and after
Before
- Control documentation is scattered across working papers
- Testing evidence is hard to reproduce
After
- Controls, evidence requirements, and tests live in one catalogue
- Effectiveness status is visible, not just documented
How the platform addresses this
Control Management
Maintain a control library with objectives, tests, effectiveness status, and framework mappings.
Audit and Assurance
Audit universe, risk-based planning, engagements, working papers, control testing, findings and follow-up.
Compliance Management
Manage obligations, frameworks, evidence, renewals and compliance reporting from one place.
Relevant KPIs
Control effectivenessOverdue testsOpen remediation issues