You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Where to manage Narratives

Received Response
edited Aug 11, 2022 7:56PM in Risk Management and Compliance 2 comments

Summary: My client uses narratives and wishes to reference the narrative from processes and controls

Content (required):

My client has narratives that may span one or many processes and reference one or many controls. I was considering defining processes and attaching the narrative. The issue I found in this approach is using the related records does not allow direct association to controls. Instead you must use risks as related records in processes and then controls can be related to the risks. The client does not have risks formally defined and is planning to do this in a later phase. The internal control workflow is best described by the diagram below. Any suggestions

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!