Compliance and Controls Management
RiiSK CCM will bring agility to the collection of compliance and controls information enabling faster, more frequent and lower-cost assessment
Ideal for popular standards such as ISO, GDPR, COBIT, BRC Food Safety or use your own controls
Perfect for Compliance Managers, Risk Managers, Auditors and Information Security Officers
Request Information from every corner of your Organisation
- Each control is assessed through a series of questions and guidelines
- Control owner responds only to the questions allocated to their role
- Upload the supporting documentation and screen shots
- Ask questions to your Business Partners and Vendors
- Single repository to consolidate all results
Review and Approve the Responses
- The Reviewer can analyse the responses as soon as they are submitted
- Review the response, add comments or request more evidence
- Iterate reviews and comments until the response is satisfied by the appropriate evidence
- Or flag as a control gap with remedial risk to be treated
- This workflow provides an ideal opportunity for the off-shoring the review process
Manage Control Gaps and Mitigate Risk
- Map control gaps to organisational risk
- Document and qualify risk
- Assign tasks and deadlines for risk remediation
- Monitor progress and review task completion evidence
- Approve and sign-off when complete
- Report residual risk
Monitor and Report Assessment Progress and Emerging Risk
- View and report progress by category and status or by organisation breakdown
- Export results to excel or to your favourite report software
- Automate data extraction using the API
- View and report Risk by category and status or by organisation breakdown
Monitor and Report Compliance Maturity
- Review compliance maturity by category and sub-category
- View against target maturity
- Full mobile functionality to enable tracking and drive progress while on the road
The Compliance and Controls Management Software is provided by a partnership between RiiSK and Krescendo, and powered by the LiveDataset platform.
rue de Lausanne 37,
CH 1201 Genève
CH +41 79 134 9993
UK +44 7470 212 363
CH +41 79 652 6338
About RiiSK S.A.
Riisk is a specialist Consulting Company, with proven approaches for Integrating Risk Management into your Business. We deliver Control Assurance and Risk Management Solutions and Services ensuring that your Internal Controls are measured, treated and business practices are transformed. By incorporating Third Party and Cloud Assurance into Internal Controls we are able to encompass the holistic ‘extended enterprise’ to meet the operational, financial, regulatory and compliance requirements.
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