Case study
GRC Platform: internal controls, internal audit and the risk register in one place
Every control with its preparer and reviewer, every test plan with its outcome, and the risk register beside them, so a company can monitor, govern and manage its controls from one screen.
Client: our own, first designed with a global firmSector: Governance, risk and compliance
The build
What the problem was, and what we did about it.
The problem
Controls live in one spreadsheet, the internal audit plan in another, the risk register in a third, and the evidence in everybody's inbox. Nobody can say, on any given day, where the control environment stands.
What we built
A governance platform for internal controls, internal audit and the risk register: each control has a preparer and reviewers with due dates and chasing, test plans record whether a control operates and what was found, deficiencies trace to their root cause and remediation, and the dashboard shows the state of the environment by month and financial year.
The front door
A working screenAn illustration of the system, drawn for this page with demo data. Nothing shown is a client's own.
Built with
- Power Apps
- Power Automate
- Dataverse
- Power BI
Start a conversation
Yours would be the next one on this list.
Tell us the problem. We'll tell you whether we're the right people, what it would take, and what it would cost before anybody starts building.