Assessing Controls

Plan, test, and manage IT, financial, and operational controls with a single solution

Get a complete understanding of the organization’s testing and controls process.

  • Rate controls with manual assessments, test questions, or a scheduled plan allowing a multi-level approval process
  • Associate controls with risks, regulations, processes, frameworks, and more
  • Rate controls based on effectiveness, efficiency, implementation status, or other criteria
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Flexible Solution

Your scoring tiers, your approval process, and unified reporting.

Tailor the system to fit with the way your organization works. Use your terminology, workflows, and formulas to configure everything the way you need it.

Understand the effectiveness of your controls

Gain insight into the effectiveness and efficiencies of your controls while crowdsourcing testing and assessments. Streamline the assignment process and easily communicate results to stakeholders. 

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Configurable rating table

Use pass/fail methodology or any other rating table mapped to customized scoring bands.

Auto-calculated scoring

Create custom rules to determine rating scores based on test question responses.

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Import Control Data

Convert control data currently stored in spreadsheets and legacy systems.

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Surveys

Leverage surveys to collect new controls by polling multiple layers of the organization.

 

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Reports and Analytics

Report on risks, controls, and assessment data using standard and user-configured reports and dashboards.

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Fully integrated

Link controls to enterprise risks, business continuity plans, and more. 

Want to give your internal risk control management program a boost? We can help.

Find out how Origami Risk can increase the efficiency and effectiveness of your internal risk controls.