Process–Control Mapping
Manage controls implemented within business processes.
3 mappings
Page 1 of 1
| Process | Control Code & Name | Linkage Type | Note | Created At | Actions |
|---|---|---|---|---|---|
FIN-O2C - Order to Cash |
C-INVOICE-REVIEW - Invoice approval before posting |
Key | 2024-01-15 10:30:00 |
|
|
RMC-RISK-MGMT - Enterprise Risk Management |
C-RISK-REVIEW - Quarterly risk register review |
Key | 2024-01-15 10:30:00 |
|
|
RMC-RISK-MGMT - Enterprise Risk Management |
C-BACKUP-DAILY - Daily backup of GRC platform |
Supporting | 2024-01-15 10:30:00 |
|