RCM & Test Plan
Manage AI-generated Risk Control Matrices and test plans across your engagements.
Risks defined
248
+12 this week
Controls mapped
312
+18 this week
Test procedures
186
+9 this week
Flagged items
14
Across 5 active tasks
Task
Client entity
Audit period
Area
Status
Current step
Owner · Reviewer
Updated
FY2025 Revenue Recognition RCM
T1 · RCM v1.0
Northstar Holdings Plc
FY2025 Q1–Q4
Revenue
Review required
Step 6 · Review workspace
MO
DP
Maya · Daniel
2 hours ago
Procurement Cycle Controls Plan
T2 · RCM v1.0
Vermillion Industries
FY2025 H1
Procurement
In progress
Step 3 · Processes
46%
DP
MO
Daniel · Maya
Yesterday
Payroll Compliance & SOX Mapping
T3 · RCM v1.0
Atlas Logistics Corp
FY2024 Q4
Payroll
Completed
Review workspace
LS
DP
Lila · Daniel
3 days ago
Treasury & Cash Management Review
T4 · RCM v1.0
Meridian Capital Group
FY2025 Q1
Treasury
Exported
Review workspace
DP
AI
Daniel · Anand
6 days ago
ITGC General Controls Walkthrough
T5 · RCM v1.0
Helix Biosciences
FY2025 Interim
ITGC
Draft
Step 1 · Initialization
12%
AI
Anand
Today
Inventory Cycle Count RCM
T6 · RCM v1.0
Greenhill Distribution
FY2024 Annual
Inventory
In progress
Step 4 · Scope
68%
MO
LS
Maya · Lila
4 hours ago
Expense Approval Hierarchy Plan
T7 · RCM v1.0
Cresta Aviation
FY2025 Q2
Expenses
Review required
Step 6 · Review workspace
DP
MO
Daniel · Maya
Yesterday