Controls Performance Verification

John Whalen

(0)

Starting at

$

45

/hr

About this service

Summary

Standardizing your process for Controls Performance Verification is an important
step in maturing your risk management processes and staying in compliance. This
step alone is not enough for entities that need to address hundreds or thousands
of controls on an ongoing basis. When the process depends too heavily on siloed
operations with manual methodologies, even if standardized, we find that gaps and
duplication of efforts both exist. Records are diffi cult to consolidate and deadlines
are missed. Inefficiencies abound which strain budgets and reduce visibility.

What's included

  • Control Deviation Ranking Tool

    This playsheet offers an outline of a process/decision tree for risk ranking identified deviations and determining priorities, and includes an accompanying form with input fields, as well as guidance on setting action triggers based on historical data review.

  • Operational Performance Review Summary

    Track each control’s Name, Ownership, Related Questionnaires, Frequency of Operation, Established Thresholds, Review Escalation Triggers, and other key information relevant to the operational performance review.

  • Controls Operation Verification Overview

    Maintain a high level view of verifi cation activities and fi ndings for all reviewed controls

  • Controls Maturity Assessment Tool

    Scoring mechanism for assessing the maturity in management of each control and identifying gaps in how each is managed for effective operation.

Skills and tools

Consultant
Technical Support Specialist
GitHub
monday.com
Slack

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