Achieve your objectives while addressing uncertainty and acting with integrity
Take control of your Risk, Compliance and Audit management and leverage technology to deliver consistent, visible and analytical information
Deploy ControlTrack quickly to your whole organisation with our browser based and cost effective hosted solution
ControlTrack presents an easy to use interface to identify and manage uncertainty and assign accountability to individuals
ControlTrack helps you build a common framework and language to describe, identify and manage risks and controls. Use industry based best practise libraries to help build compliant and legislative processes. Use ControlTrack to connect business processes with the organisation to create a common understanding and accountability.
- Easily create global Risk Rating and Control Rating schemes and configure them to your standards
- Publish organisation wide impact standards to help users assess uncertainty in their area
- Import common best practise libraries to quickly populate and build registers and controls
- Configure users and organisational groups to see information only relevant to them
Use ControlTrack to assess uncertainty using a common process. Schedule and assign risks and controls to be assessed. Create plans, manage resources and build comprehensive self-assessments.
- Advanced scheduling allows you to easily create individual or grouped assessments at any time
- Track assessments on the fly and display in progress results
- Use common rating schemes to measure the effectiveness, impact and probability
- Track past assessment dates to schedule your next reviews
- Use workflows to accept assessments outcomes and engage management and owners
- Link Objectives, Outcomes and Compliance with your Risks and Controls
EVALUATE & RESPOND
Evaluate each assessment with ControlTracks easy-to-understand reports on any device. Know where you stand with simple, yet powerful, out-of-the-box reporting. Prepare responses to the threats and opportunities identified.
- Neatly designed interactive dashboards of KPI’s present you with a snapshot of how you are tracking against your desired outcomes
- Simple interactive views on risks, controls and treatments quickly displays the information you want or export it to excel for further analysis
- Use weightings, trends and profiles to provide insight into your risks, controls and treatments
- Generate comprehensive audit and assessment reports
IMPLEMENT & IMPROVE
With ControlTrack you can create treatment plans to reduce risk, improve controls and enhance any opportunities. Notifications and Alerts allow you to monitor the effectiveness and take corrective action. Determine your appetite for risk by setting targets and acceptable outcomes.
- Build individual treatment actions and assign them to users
- Track treatment progress by risk, groups or individuals
- Set alerts, priorities, notifications and escalations on individual actions
- Set individual or organisational wide targets