Risk, controls and audit tools
Maintain obligations, controls, evidence, audit work, policies, training and regulatory change records.
Choose the task that matches the record, calculation or review you need to complete. Each page explains its inputs, output and limits.
Open a fictional example before entering your own information. Compare the free result with the paid output and check the billing period.
Connected tools require a separate authorization before collection. AI workflows require processing consent before a real run.
Keep the source evidence and record who reviewed the result. A generated document supports your work and still requires review against your facts.
Prices below come from the current tool catalog. Taxes appear at checkout. Read the pricing and refund terms.
Choose your task
| Tool | Result | Price |
|---|---|---|
| Obligations register | Maintain stated obligations with source references, scope, owners and unresolved applicability findings. | Free |
| Action tracker | Track reported actions and flag open work after your selected target date. | Free |
| Control-owner register | Review control assignments, reported primary and deputy owners, and gaps in backup coverage. | Free |
| Exception register | Review declared exceptions, authorization limits and expiry dates against your selected review date. | Free |
| Review calendar | Plan review reminders and compare them with separately recorded review targets. | Free |
| Policy version tracker | Review declared policy versions, supersession links and conflicting version histories. | Free |
| Evidence index | Index evidence references and review their stated locations, scope and conflicting statements. | Free |
| Evidence-request tracker | Track evidence requests, reported responses, selected target dates and gaps in delivery. | Free |
| Findings register | Track reported findings, selected severity, linked actions and resolution evidence. | Free |
| Corrective-action tracker | Review corrective actions, reported causes and verification gaps against selected target and review dates. | Free |
| Management-review pack | Prepare meeting agendas, decisions, participant records and action references for management review. | Free |
| Audit preparation checklist | Prepare an audit checklist tied to your stated scope, criteria and evidence requests. | Free |
| Dated source library | Review reported publication and retrieval dates, retained source snapshots and draft status. | Free |
| Amendment comparisons | Identify exact text changes between supplied amendment versions. | Free |
| Effective-date calendar | Track reported effective-date evidence separately from calendar reminder calculations. | Free |
| Review queue | Organize source review questions, recorded decisions, cited reasons and unresolved follow-up. | Free |
| Enterprise risk register | Record risks, owners, controls, actions and review dates. | Free |
| Risk and control self-assessment workbook | Structure evidence and management judgements. | Free |
| Risk appetite statement preparation | Draft from leadership parameters. | Free |
| Risk scoring calculator | Apply explicit, your scales and formulas. | Free |
| Inherent and residual risk comparison | Display assessments without inventing control effectiveness. | Free |
| Loss-event register | Record events, amounts, causes and recoveries. | Free |
| Near-miss register | Capture events and resulting actions. | Free |
| Scenario analysis workbench | Support transparent assumptions and structured analysis. | Free |
| Quantitative risk model runner | Calculate outputs from a model and assumptions. | Free |
| Risk concentration mapper | Show exposure to shared suppliers, locations, systems or processes. | Free |
| Risk treatment planner | Track treatments and dependencies. | Free |
| Risk acceptance workflow | Preserve decision-makers, reasons, limits and expiry. | Free |
| Audit universe register | Catalog processes, entities, systems and prior coverage. | Free |
| Audit planning workpaper | Prepare scope and risk-based planning inputs. | Free |
| Audit request tracker | Track requests, owners, responses and outstanding evidence. | Free |
| Evidence freshness checker | Compare evidence dates with coverage requirements. | Free |
| Sample selection utility | Select an auditable deterministic sample without replacement under an approved stratified plan. | Free |
| Testing result recorder | Capture actual tests, exceptions and reviewer conclusions. | Free |
| Audit finding drafter | Structure condition, criteria, evidence, cause and proposed action. | Free |
| Corrective-action tracker for audit preparation, controls and issue management | Track owners, due dates and completion evidence. | Free |
| Issue closure checker | Flag missing evidence before an authorized closure decision. | Free |
| SOX control evidence organizer | Support the selected scope without issuing an assurance opinion. | Free |
| Assurance coverage map | Show overlaps and gaps across internal and external review work. | Free |
| Evidence expiry impact map | Show which controls, assessments and customer commitments depend on evidence that has. | Free |
| Policy version register | Track owners, versions, approvals and effective dates. | Free |
| Policy review date check | Track review cycles and change triggers. | Free |
| Policy acknowledgment workflow | Record reported acknowledgment events. | Free |
| Role-based training matrix | Map learning requirements to roles. | Free |
| Quiz scorer | Score against the answer key. | Free |
| Remedial learning planner | Apply rules to incomplete or failed training. | Free |
| Board and committee action tracker | Track assigned decisions and follow-up. | Free |
| Delegated authority register | Record approval powers and limits. | Free |
| Governance calendar | Track the organization’s meetings, filings and reviews. | Free |
| Official-source library | Maintain identified sources, jurisdictions and document versions. | Free |
| Publication deduplicator | Identify repeated announcements and syndicated material. | Free |
| Consultation and proposal tracker | Keep proposals separate from adopted requirements. | Free |
| Legal commencement calendar | Publish expert-dates with scope and transitional provisions. | Free |
| Customer relevance matcher | Suggest affected processes from confirmed business profiles. | Free |
| Change impact workpaper | Organize obligations, systems, contracts and unresolved questions. | Free |
| Regulatory implementation tracker | Track changes through completion. | Free |
| Consultation response preparation | Assemble client positions and source-backed drafting. | Free |
| Historical rule snapshot archive | Preserve the rules used for a previous output. | Free |