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Regulatory requirements give rise to risks, which are mitigated by having Controls in place. A Control may span across multiple locations, legal entities, businesses, and so on.

The effectiveness of a Control needs to be proven periodically (triggered by an event or at a specific frequency) by reviewing auditable evidence. Reviews of auditable evidence are called testing of the control, which shows whether a Control is effective. Adequate Controls help to prove whether an organization complies with a particular regulatory requirement.

  • Create and manage Controls.

  • Map controls to other objects such as Authoritative Documents, Risks, Master Data, and users.

  • Search Controls with flexible filter criteria.

Navigating to Controls

To navigate to controls, click the left side menu and then “Controls”

Click on each of the links below to learn more about Controls:

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