Archer Controls Assurance Program Management 6.9
Controls Assurance Program Management enables a project-based approach to controls testing and provides the framework and taxonomy for an organization to systematically document their control universe and assess and report on the performance of controls at the business hierarchy and business process level.
With Controls Assurance Program Management, organizations can apply clear, accurate controls guidance in support of any compliance objective. By improving the linkage between compliance requirements and internal controls, the business can better communicate and report on compliance obligations using a standard taxonomy and language across the organization. With the Archer agile and flexible compliance framework, compliance teams can proactively and methodically manage regulatory change across the business.
For the key features and benefits of this use case, see the Data Sheet on the Archer Community: https://community.rsa.com/docs/DOC-40093
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How Controls Assurance Program Management Fits into a Risk and Compliance Program
Archer Controls Assurance Program Management is a use case in the Archer Regulatory & Corporate Compliance Management solution area. The following sections describe the use cases that Controls Assurance Program Management requires as prerequisites, which use cases you can upgrade to as your program matures, and which use cases in other solution areas you can integrate for additional business context and functionality.
Prerequisite and Next Use Cases
Issues Management |
Controls Assurance Program Management |
Financial Controls Monitoring |
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Additional Resources
The following additional resources are available for this use case:
The following resources are also available for the Regulatory & Corporate Compliance Management solution area:
- Regulatory & Corporate Compliance Solution Brief
- Maturity Model Snapshot: Regulatory & Corporate Compliance Management