Risk Control Manager software, in addition to providing Sarbanes - Oxley (SOX 404) controls documentation, is designed to capture the knowledge of how you govern your company, how you manage your business functions and how you execute your business processes.

The linkage between effective Governance, Management, and Performance of business activities is critical in a fast changing environment. Too many companies allow their valuable knowledge base to be embedded in the minds of their employees. When those employees leave, the knowledge base of how things work walks straight out the door.

The alternative is to invest heavily in flowchart and narrative documentation. The problem is that a flowcharts or narratives represent someone's interpretation of how they believe that something works at a point in time. It quickly becomes out of date. Keeping it up to date is expensive.

There is a better way. The Risk Control Manager knowledge base software captures the critical information that you must know in order to govern the company, manage your business functions, and execute its processes. It replaces flowcharts and narratives.

Because Risk Control Manager captures the key controls needed to successfully execute processes, it produces the control documentation and testing requirements needed to satisfy SOX 404. Risk Control Manager provides the COSO Framework control documentation as a natural byproduct of the way you govern, manage, and execute processes in your company.

What Does It Do?

• Document internal controls at the Governance, Management and Performance level
• Provide full compatibility with the COSO study for SOX404 signoffs
• Provide an ongoing monitor of risk to highlight to management when current levels of risk are exceeding Governance approved limits
• Link specific control breakdowns to risk exposure
• Warn management of potential control failure issues BEFORE they occur!
• Provide four levels of separate testing of controls for management, internal audit, external audit and regulatory authorities
• Allows multiple control views of the organization from an organizational, process or project perspective
• Provides comprehensive reporting features
  

 RCM Overview of Features....click here

To receive a FREE tour CD of RCM, click here

Note: Overview is in PDF format.

CLICK HERE TO ORDER

The Best of the Best for 2006

RBIA Gold Medal
Ms. Martha Mimica, Florida Power & Light

RBIA Silver Medal
Mr. Bill Egan, Scotts Company

RBIA Bronze Medal
Mr. Dan Ashley, Qwest Communications

Congratulations!
prior year winners

SOX 404 RISK CONTROL MANAGER 2.1 SOFTWARE


a cost effective way
to document controls

AUDIT TEAM MANAGEMENT
SYSTEM (ATMS) SOFTWARE


best value available for
small audit groups

Updated: February 2, 2007