COMPLIANCE AND CONTROLS MANAGEMENT

compliance spreadsheets

Compliance is an administrative burden faced by organizations large and small.

Part of the problem is the sheer number of different laws, rules, policies, directives, standards, regulations and best practices your business needs to comply with.

But the administrative burden quickly escalates when you consider all the different people in every part of your business answering questions, filling out forms and spreadsheets, sending emails with attachments and then collating them together.

The burden is reaching a critical point as the pace of new regulations keeps increasing and audits are required more frequently.

Stop treating each new regulation as a one-off. Now is the time to make your compliance management an agile, continuous process.

STREAMLINE ALL YOUR COMPLIANCE WORK

Riisk Compliance and Controls Management simplifies compliance processes by

  • Consolidating all your compliance work into one integrated process.
  • Providing a secure online system to manage all your compliance information in one place.
  • Establishing strict roles and demarcation.
  • Monitoring and reporting the compliance processes and emerging risks.
  • Giving your teams the flexibility and control to establish ongoing, agile compliance management.

No more wasting time on spreadsheets and email attachments. No more treating each regulation as a one-off project.

Take control. Be confident your compliance processes and information are agile and reliable.

Efficient to Use

A consistent, integrated process for compliance controls, responses, evidence, reviews, gaps, and risks.

With strict roles for managers, control owners, and reviewers.

compliance flow diagram

Review and update information online. The system will only allow you to see and change the right information. Depending on your role within the organization and where the information is in the process.

compliance data

Easy to Manage

As all the information is entered in one place, it is always up-to-date. You can easily check progress to see if some parts of the organization are falling behind or identifying high risks. You can easily add and update controls to reflect the latest regulations.

compliance assessment

Further Information

The Compliance and Controls Management software is provided by a partnership between Riisk and Krescendo, powered by the LiveDataset platform.

For pricing and further information, please contact Riisk at www.riisk.com/ccm.

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