RISMAcontrols

Full overview of recurring tasks and internal controls

RISMAcontrols – ensures all controls

RISMAcontrols is primarily used by financial departments to structure and document internal controls and improve the reconciliation processes. The purpose is most often to save time and improve documentation, but a side effect will also be lower cost on auditing.

Full real-time overview

The tool can, however, be used for any type of periodically recurring tasks, e.g. quality control and HR-related tasks. The tool provides the stakeholders with full overview of the status related to recurring tasks. The recurring tasks can be linked to the risks in RISMArisk and to the strategic initiatives and projects in RISMAexecution.

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