コンプライアンス管理
Ensure Control. Prove Compliance. Enable Confidence.
Let’s face it—compliance professionals are the unsung heroes keeping the business on track. But trying to manage internal controls and regulatory obligations with spreadsheets and siloed systems? That’s a compliance nightmare waiting to happen.
Compliance Management on Connected Risk® gives you the modern, centralized platform you deserve—so you can ditch the version chaos, stay ahead of ever-changing regs, and actually feel confident walking into your next audit. Because compliance shouldn’t mean constant fire drills.
Why Compliance and Controls Leaders Trust Connected Risk®
Centralized Control Library
Manage all your controls in one place. Categorize by regulation, business unit, process, or risk. Avoid duplication, track ownership, and standardize control definitions across the enterprise.
リスクとコントロールの統合
監査を企業のリスク登録簿およびコントロール・ライブラリと直接リンクさせる。ルーチンワークではなく、真のリスクに基づいて監査の優先順位を決定します。
Real-Time Visibility into Control Effectiveness
Use testing data, issues, and self-assessments to evaluate how controls are performing—not just if they exist.
Streamlined Testing & Evidence Collection
Conduct control testing directly within the platform, assign reviewers, and attach evidence securely. Avoid chasing emails and versioning conflicts.
Regulation Mapping & Change Impact
Link controls to relevant frameworks (e.g., SOX, GDPR, HIPAA, NIST, ISO, DORA) and identify the downstream impact of regulatory changes—before you fall out of compliance.
Built-in Issue Management & Remediation
Document control failures, assign corrective actions, track resolution status, and escalate overdue tasks automatically—closing the loop on compliance gaps.
主な特徴
Enterprise-Wide Control Library
Standardize and centralize controls across business units. Classify by type, frequency, control owner, and related risks or compliance obligations.
Integrated Compliance Obligations Register
Track and manage legal, regulatory, and internal policy requirements. Link obligations to business units, processes, and specific controls.
Configurable Testing Programs
Define how and when controls are tested, who is responsible, and what documentation is required. Automate periodic testing schedules and workflows.
Automated Evidence Collection
Attach supporting documentation for each test or review step. Enable auditors, compliance leads, and stakeholders to access evidence without delays.
リアルタイムレポート＆ダッシュボード
Monitor control coverage, compliance status, and open issues with live dashboards tailored for executives, auditors, and compliance committees.
Role-Based Access & Segregation of Duties (SoD) Controls
Ensure the right people have access to the right data—no more, no less. Maintain compliance with access controls and SoD requirements to protect sensitive processes and enforce accountability.
Control & Obligation Change Tracking
Track every change to controls, policies, and regulatory mappings with a full audit trail. Know exactly who changed what, when, and why—for transparency, version control, and audit readiness.
Microsoft Office for the Web Integration
Edit control documentation, test scripts, and remediation plans directly in Word or Excel inside the platform—no downloading required.
Seamless Integration with Risk, Audit, and RCSA Modules
Connected Risk unites your GRC data—ensuring that internal controls support operational risk mitigation, audit planning, and enterprise compliance efforts.
Built to Operationalize Compliance and Control Assurance
Connected Risk transforms internal control and compliance management from a fragmented, reactive burden into a strategic, proactive capability. Whether you’re maintaining SOX compliance, managing global regulatory change, or ensuring operational consistency across geographies, our platform delivers the oversight and execution you need—at scale.
Organizations across finance, healthcare, manufacturing, energy, and the public sector rely on Connected Risk to:
Ensure full control coverage across critical business processes
Automate compliance testing and reporting
Reduce regulatory and operational risk exposure
Provide audit-ready documentation and evidence at any time
Ready to Take Control of Your Controls?
Don’t let manual processes and siloed systems hold your compliance program back.
Request a demo today and see how Connected Risk simplifies internal control management and drives compliance without the chaos.
「*」は必須項目を示します
Learn more about internal controls from Empowered Systems
ソリューションを拡張 し、統合します
SOXコンプライアンス管理
SOX義務およびその他のグローバル規制に対応するための報告業務を改善します。
規制変更管理
単一の信頼できる情報源を使用して、規制変更の速度で管理および変更します。
ポリシー管理
定期的なレビューとチェックポイントにより、組織のポリシー変更を管理します。
リスク管理
企業全体のリスクの複数のソースを迅速に特定、把握、および管理します。
事業継続管理
事業継続のため、組織の内外における脅威を監視し、管理します。
エコシステムとの連携拡大
EmpoweredNEXT®パートナーアプリケーションでConnected Risk®ソリューションを拡張します。
「強力な ダイナミックな規制環境へのコンプライアンスのためのプラットフォーム"
「この製品は、金融業界の規制対象企業が刻々と変化する規制環境に対応するための強力なプラットフォームです。このソフトウェアは、私の組織が規則や規制、内部プロセス、規制報告要件をナビゲートするのに役立っています。"
シニア・アソシエイト、ファイナンス部門 年間10億～30億ドルのリターン
