Compliance Management

Episode 7

Internal Controls

Internal controls are activities performed within an organization to address risks and meet compliance requirements.
They are linked to policies that define how the activities should be performed.
Eramba allows users to document and test these controls through an audit process, where evidence is gathered and the control's effectiveness is evaluated.
The video covers the setup and customization of the internal controls module in Eramba, including creating controls, defining audits and maintenances, and configuring notifications to manage the control testing process.
The goal is to provide a clear view of how the controls relate to the organization's problems and risks, and to ensure the solutions are working as intended.