Develop and schedule your forward audit and assurance plan linked to your control framework and Governance, Risk and Compliance data. Develop scope statements and methodologies to test controls and document findings and recommendations.
Analyze observations and produce detailed findings and recommendations to the business for implementation, tracking, monitoring and reporting. With global registers and risk assessments, the analysis across the recommendation/corrective action profile becomes significantly easier.
Governance and Reporting
We make it easy to identify and report risks to different groups in your organization.
As with any software solution, the integrity of data is critical to support your approval process. Cammsrisk can be leveraged to support the endorsement of risks prior to their reporting.