Confirm your organization is following its policies
Have all controls been tested timely and with passing results?
Make sure you have a control in place to test every policy.
… including testing history, related policies and attached documents.
Shows all tests conducted, or scheduled to be conducted, this month, along with responsibility and scores.
Record results, score; attach documents if needed
POLICIES are pointless unless the organization follows them. To ensure compliance, organizations must periodically test for compliance. Controls Manager facilitates this process in two steps.
Essentially your ‘recipes’ for testing compliance with a particular policy or policies.
Run the recipes and record the results. Use Controls Manager to:
With Controls Manager you can see at a glance all your controls, whether your testing is on schedule and if you have had any test failures.
When I was Chief Risk Officer at a $750M bank, we implemented Strunk’s ERM Solution. It brought together all areas of the risk assessment process into one easy to use format and we eliminated the Excel spreadsheets. I highly recommend it for any size bank.
Strunk’s implementation of Risk Manager was excellent. Impressive software you all have developed.
Strunk’s Risk Manager program is a great product that makes the risk assessment process easy to manage and is proving to be very helpful to us.
Strunk’s implementation of Risk Manager was excellent. Impressive software you all have developed.
An independent certified public accountant has examined Strunk’s operations and found them to be in compliance with the AICPA’s Trust Service Principles. It was determined that Strunk meets the Security, Availability, Processing Integrity, Confidentiality, and Privacy criteria for SOC 2 established by the AICPA.
