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PRODUCT

DASHBOARD

  • Managing risk is more than just knowing which risks you are exposed to. To manage risk successfully, organisations need a strong controls culture supported by an effective risk and controls assessment and monitoring program.
  • ControlTrack is a simple, user-friendly application which enables organisations to facilitate an integrated risk and control assessment process in the one place. Accessible via a web browser, ControlTrack is delivered on a Software as a Service (SaaS) basis ensuring an efficient and cost effective solution for your organisation

REVIEW

  • Each control activity is assigned to a control activity assessor and an independent control activity reviewer to rate the effectiveness of each control activity and track any required improvement plan
  • Senior management or directors need only see final reports, but can drill down into the detail if they choose
  • The control assessment is authorised by management when complete.

RISK ASSESSMENT

  • Our risk assessment capability allows organisational risks to be assigned to risk owners.
  • Risk owners can undertake risk assessments with full visibility over the effectiveness of controls in place to manage and mitigate those risks.
  • Subsequent to the risk assessment, risk owners have the opportunity to decide whether to accept the risk and then record treatment plans where required.

REPORTING

  • The system allows flexible reporting based on significance weightings assigned to controls.
  • Reports can be generated at the organisation level, control category or for specific business units.
  • Senior management review at the report level but can drill down into the detail if required.