STRUCTURED WORKFLOW
ControlReports assists in the process of preparing company policies, analyzing risks, and designing individual controls. The structured workflow consists of a step-by-step approach with guidance for drafting policies, providing examples and illustrations to understand the requirements, and analyze processes effectively.
The step-by-step approach is in accordance with the structure of compliance standards; a management phase, a risk framework phase and a reporting phase, resulting in the required documentation for each standard. With ControlReports you have a proven solution for providing professional, easy-to-implement, risk frameworks. The structured procedures result in effective risk and quality management.