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
Expense Approval Hierarchy Plan
T7 · RCM v1.0
Cresta Aviation
FY2025 Q2
Expenses
Review required
Step 6 · Review workspace
DP
MO
Daniel · Maya
Yesterday