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
Procurement Cycle Controls Plan
T2 · RCM v1.0
Vermillion Industries
FY2025 H1
Procurement
In progress
Step 3 · Processes
46%
DP
MO
Daniel · Maya
Yesterday
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