Workplace for Business Controls and Reporting

Visualize Risk and Control Environment Status. Role based dashboards provide visual views of risk and control environment status. Exception based reporting provides focus on critical areas requiring attention.

Map Your Organization. Flexible organizational model allows organizations to map the existing organizational structure and assign accountability to legal entities, business units, functional units or other organizational units.

Document Your Risk and Control Environment. Document risk and controls in a structured hierarchy and associate hierarchy structures with organization map to provide context and accountability for risk and control status.

Assess Risk Levels and Control Status. Perform risk assessments and control tests at scheduled intervals. Record testing results and document necessary remediation actions.

Integrate with Other Applications. Integrate with systems to leverage investment and expand your risk and control management by integrating with existing applications.