Platform · Risk and assurance
From risk to committee, on the same data.
Measuring risk, running audits and the quarter-end committee pack, on one platform. What goes to the committee is produced from the data the team works with every day.
01 · Risk Assessment
Risks that are consistent and measurable.
- Risk register mapped to processes
- Likelihood and impact matrix on your own scale
- Inherent and residual scores calculated by formula
02 · Internal Audit
Your audit work in one flow, end to end.
- Audit universe and annual plan
- Engagement-based work and evidence
- Findings linked to management responses and actions
- A report freezes when it goes for approval; whoever prepared it can't approve it
03 · Period Pack
Your committee pack, ready every quarter.
- Quarter-end pack drafted from the data
- Content freezes the moment it goes for approval
- Comparison with the previous period