Risk & Controls

Auditrunner enables recording of risks and creates the risk heatmap automatically. Register risks on processes with inherent residual and target risk assessments. Associate controls, add SWOT analysis. Define risk tolerance and risk appetite statements along with key risk and performance indicators.

Define Controls for any process of any department, with control description, control target, key control, control function, automation and frequency details. Work in compliance with COSO 2013 Framework and ISO 31000 Risk Management Standard. Satisfy ISO 9001:2015 requirements.

Internal Systems

Secure Document Management – Create, manage, revise and distribute all your documents on a single platform without using word processing and spreadsheets. Collaboratively create documents and send for approval. Keep track of reading activity. Create different content and format templates for different types of documents.

Action Plan Follow-Up – Report and track progress of all action plans created for findings, nonconformities, and manual entries on all Auditrunner modules. Auditrunner assigns a ‘Follow-up Task’ along with the pre-defined deadline to the action owner. For follow-up Auditrunner sends periodic notifications to action owners as the deadline approaches. Keep track of real-time status of action plans with infographics.

Business Process Management (BPM) Modeling – Model flow charts of processes with BPMN2 notation, create RACI and SIPOC matrices, associate attributes such as risks, controls, info assets.

Meetings, Training and Surveys – Organize and execute meetings, create meeting minutes and assign action plans on the platform. Create and distribute training material, test and surveys. Evaluate results and issue certificates