Build a Reusable Framework
Create a workbook to consolidate all risk information into a single planning and scoping summary. Establish a process that can be used year-over-year.
Create a Risk Assessment
Create a risk assessment section to evaluate qualitative factors across financial statement line items or processes. Link to the summary section, and build a visual for risk trending information. Data updates immediately as risk scores change.
Build and Distribute Risk Surveys
Easily create and distribute risk control self assessment data collection templates and link to your planning workbook. Templates are standardized ensuring the data submitted is consistent and complete.
Track Survey Responses
A dashboard shows the real-time status of each survey response against deadlines. No more babysitting risk owners for their risk scores.
Use the planning workbook as a consolidated view to evaluate and assess risk information to determine what is in scope for testing for the year.