Link between risk and control (3 lines of control)

2
min
The integrated approach
Author
Author
Pierre Sorel
Development Director

🔗 How can we make it easier to prove that there is a Control for every Risk?

How do you create the first line of control?

🤝 To facilitate interactivity between Risk and Control, it is possible to digitize each control and enable stakeholders to carry them out online.

🤩 Using software to digitally manage your first-level controls allows you to:
1. Structure a control repository linked to your risk repository
2. Model a validation workflow3. Facilitate assessment, documentation and monitoring

💎 What's more, it automatically generates reports for the regulator, making it easier to set up a second-level control!

🧠 With the integrated approach, your network goes further!

🔍 Are you looking for new collaborative tools: Risk Management, Incidents, Permanent Control, Audit, Compliance, Insurance, Prevention?

Would you like to find out more about our solutions?

Contact us