Description

What it is:
A quantified risk scoring engine and heatmap for SOX/ICFR and operational controls.

Outcomes:
• Evidence-based prioritization of testing
• Clear risk communication to management & audit committee
• Remediation roadmaps with effort/impact scoring

Features:
• Risk Catalog (FR, operations, compliance, ITGC)
• Scoring Model (Impact × Likelihood; inherent vs. residual)
• Control Mapping (narratives, design/operating effectiveness)
• Heatmaps (entity- and process-level; time-series trend)
• Remediation (action register with owners, due dates, cost/benefit)

Formats:
Excel dashboard (.xlsx), PowerPoint summary deck (.pptx), management report (.docx).