Controls & Audit

Easily add a control to a risk record by country, region, line of business, or any other level required. Origami's ERM system features integrated auditing and reporting tools that allow you to review the effectiveness of controls and move quickly to make adjustments to risk control measures.

Features

  • Each control is recorded and linked to other objects/records that may influence or influence it.
  • Adjust any control and all affected reports update instantly.
  • Create audit responses, corrective actions and associate risks dynamically to controls.