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.

Contact

RiiSK S.A.
rue de Lausanne 37,
CH 1201 Genève

Mark Clements:
CH +41 79 134 9993
UK +44 7470 212 363
Mark.Clements @riisk.com

Steve Watkins:
CH +41 79 652 6338
Steve.Watkins @riisk.com

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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