IBM® Workplace™ for Business Controls and Reporting provides organizations with the ability to utilize a top-down, risk-based approach to governance, risk and business control management. Key features such as customizable surveys, dashboards, customizable user screens and data content, and role based access control structure allow organizations to structure IBM Workplace for Business Control Reporting to meet their unique requirements.
Document, evaluate and report the status of risks and controls across your organization
Visualize Risk and Control Environment Status. Role based dashboards provide visual views of risk and control environment status. Exception based reporting provides focus on critical areas requiring attention.
Map Your Organization. Flexible organizational model allows organizations to map the existing organizational structure and assign accountability to legal entities, business units, functional units or other organizational units.
Document Your Risk and Control Environment. Document risk and controls in a structured hierarchy and associate hierarchy structures with organization map to provide context and accountability for risk and control status.
Assess Risk Levels and Control Status. Perform risk assessments and control tests at scheduled intervals. Record testing results and document necessary remediation actions.
Integrate with Other Applications. Integrate with systems to leverage investment and expand your risk and control management by integrating with existing applications.
Tailored solutions
IBM Workplace for Business Controls and Reporting is a comprehensive, flexible governance, risk and control platform that organizations can implement to address a broad range of governance issues.
IBM Workplace for Business Controls and Reporting is a truly global solution with support for all major business languages (available in 24 languages) and support for international governance, risk and control standards.
Tailored solutions are available to address the needs of:
Learn more about Workplace for Business Controls and Reporting
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Highlights
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Webcast:
IT Governance and IBM Software, A Natural Connection, Part I: IT Controls Management