Know in time whether your controls are working .
Continuous Control Monitoring establishes, in an automated and timely way, whether control measures are executed correctly and on time. This shortens the cycle between a failing control and its detection, and limits the damage from manifested risks.
// 01—When relevant
When is CCM relevant?
As dependence on control measures grows, so does the need to measure their effectiveness. Often this is still done manually, by the second line (internal control, risk, compliance) or the third line (internal audit), with long investigation and reporting cycles.
- When effectiveness measurement is still manual and slow
- When failing controls are detected too late
- For a growing number of critical, automated controls
// 02—Our approach
From tooling to timely signalling
We set up an automated monitoring process that fits your organisation and needs.
- Independent tool selection, software aligned with your needs
- Setup, the automated monitoring process around the chosen solution
- Indicators, the right signals to respond to unwanted risks in time
// 03—What does it deliver
What does it deliver?
Faster signalling and less manual work.
- Timely detection of controls not executed correctly or on time
- Less manual control work in the second and third lines
- Faster response, less damage from manifested risks
// 05—Frequently asked questions
Frequently asked questions
Are you tied to one tool?
No. We independently select the software or tooling that fits your situation and needs, and set up the monitoring process around it.
Does CCM replace the second and third lines?
No, it supports them. CCM takes over the repetitive, manual measurement work, so the second and third lines can focus on analysis and judgement.
Monitor your controls continuously.
A first conversation is quickly arranged. We discuss which controls lend themselves to continuous monitoring.
Schedule a conversation on Continuous Control Monitoring