Map the control structure
Planned links will connect assertions to risks, controls, owners, tests and evidence.
Financial Connect TechnologiesStart the sandbox Substantiq Accounting · In Development
See how each assertion is covered.
Controls is in development. It will link assertions to risks, controls, tests, exceptions and supporting evidence.
How it works
Where Controls does the thinking.
Controls is planned as a connected map of assertions, risks and controls. It will look for missing coverage, incomplete tests and evidence gaps. The module is not yet available for public use.
Interface in development
This module is still being built, so there is no product screenshot yet.
Find gaps
Planned checks will flag uncovered risks, incomplete testing and missing support.
Keep the history
Evidence, exceptions, fixes and approvals will remain separate and easy to follow.
One important limit: The software helps organize and check the work. It does not make an answer correct on its own. Sources, open issues and approval status stay visible.
Assertions, risks, controls and evidence
Controls
Controls is in development. It will link assertions to risks, controls, tests, exceptions and supporting evidence.
Assertion-to-risk linkage
Planned links will connect assertions to risks, controls, owners, tests and evidence.
Control ownership
Planned checks will flag uncovered risks, incomplete testing and missing support.
Testing workflow
Evidence, exceptions, fixes and approvals will remain separate and easy to follow.
Evidence retention
Planned links will connect assertions to risks, controls, owners, tests and evidence.
In Development
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