Control Inventory

Control Inventory

Obtain a holistic picture of the effectiveness of your controls with TriLine GRC’s Control Inventory module.

Obtain a holistic picture of the effectiveness of your controls with TriLine GRC’s Control Inventory module.

Obtain a holistic picture of the effectiveness of your controls with TriLine GRC’s Control Inventory module.

Effective risk management is a little like a jigsaw puzzle. Apart from the risk itself, there will be compliance tasks that underpin risk mitigation, key metrics that provide a picture of performance and trends, and events that feed into the management process. TriLine GRC’s Control Inventory module allows you to draw all these elements together to gain a holistic picture of your risk management effectiveness.

KEY FEATURES

Capabilities

  • Links together associated compliance tasks, risk, key metrics, contracts and documents.
  • Create tasks to enhance your controls and track completion.
  • Use TriLine GRC’s customisable system to set your own effectiveness definitions.
  • Record your assessment and justification of control effectiveness within TriLine.
  • Create dashboards and reports to display results.
  • Advanced statistics metric reporting available to allow filtering of information to business units etc.
EXAMPLES

Applications

Take a holistic view

Effectively assess how well your business is managing your risk frameworks.

Improve response times

Quickly identify gaps in effectiveness and implement controlled tasks.

Take a progressive approach

Build your assessments progressively, incorporating extra factors as they become active.

Knowledge management

Generate reporting for your Board and/or external partners to provide assurance of controls.

Customisable views

Create customised dashboard views and reports for key staff.

Visible performance tools

Track movements in the Effectiveness ratings to gauge trends.

See it for yourself

To see how our product could improve your own business’s GRC management, request a personal demonstration today.

Request a demo