Controls Management

Controls management that proves your controls actually work

Build your control framework, test it on a schedule, and evidence that every control is operating, not just documented, ready for audit.

Build your control framework

Map risks to controls in one place using pre-populated libraries, with clear ownership across every control.

Report at the click of a button

Generate board-ready control and assurance reports on testing, gaps and actions in a single click.

Track actions and accountability

Assign and track control testing and remediation actions across your team so nothing slips through the cracks.

Test controls on a schedule

Run control testing on a defined cycle and capture the evidence that each control is operating effectively.

Configure without coding

Tailor control libraries, workflows and alerts to your framework with powerful no-code configuration.

Testimonials

Customer Testimonials

Next Steps

Can you prove your controls actually work?

See how calQrisk helps you test, evidence and report on controls with confidence.
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