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Self-Assessments & Control Checks

In some organisations, resources can be scarce.

Periodic self-assessments or attestations are a way for responsible individuals to certify that correct procedural controls have been followed to reduce risks.

Highlights

  • Set-up periodical attestations as to the effectiveness of internal controls.
  • On-line attestation, no paper, no hassel.
  • In one glance, the CEO, CFO or CRO can see who has attested and who hasn’t!

Benefits

  • Cost-effective technique for establishing internal control “touch points”.
  • Reinforce and communicate key internal controls to managers.

Would you like to know more about GuardianERM.net’s Self-Assessment & Control Check capabilities? Contact us or arrange a demo today.

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