For heads of internal control and internal audit
Evidence on request, without spreadsheets.
Which activity delivers each requirement, which control secures it and how it was tested: traceable for every policy section.
Book a demoControl testing, Q3MRM-Solution
3
Controls effective
1
Partially effective
1
Deficiency with measure assigned
0
Exceptions in last sample
The questions on your desk
- 01“Show me evidence that this requirement operated effectively last quarter.”
- 02“Which controls are untested or deficient, and are the measures on track?”
- 03“Who changed this policy since January, and who approved it?”
- 04“Are our controls linked to the processes they are meant to secure?”
Assurance built into the model
Controls on the process
Controls are attached to the activities they secure, not kept in a separate tool.
Compliance tests →
Your test results, your layout
Record tests in the tool or import results from your own spreadsheets. Outdated results count as unevidenced.
Compliance tests →
Append-only audit trail
Who changed what, when and in which role, plus a change log per policy.
AI under human control →
Independent review
Compliance test results are proposals until a person confirms them, so every counted result has a reviewer.
Compliance tests →
Regulations in focus
What each regulation requires, what it means for the board and executive management, and where to find the official text.
All regulations →Other roles
A compliance status you can sign off.
CEO and board
One view of where the framework stands, what needs attention and who owns it. Every figure traces back to the policy, process and control behind it.
See the role →
Know which models are overdue before your supervisor does.
Chief Risk Officer
Model inventory, tiering, validation status and the controls around them in one consistent model, from the MRM policy down to each validation task.
See the role →
From a new circular to implemented change.
Chief Compliance Officer
Supervisory news arrives triaged, gaps become requirements in your register, and the compliance chain shows where policy, process or control still falls short.
See the role →
Too good to be true? Then we should talk.
30 minutes. Your use case, maximum impact.
info@mrm-solution.com