Fully linking to audit work directly through work programs the risk register and assessment capabilities within MKInsight are as flexible as they are comprehensive:

Key functionality includes:
• Comprehensive coverage of risk information in the risk register
• Flexible risk assessment methodologies for recording frequency and
• severity scores
• Details of Controls
• Details of actions
• Automatic alerts of Actions not completed
• Automatic alerts of risk that require reassessment
• Automatic alerts for risk owners if related risks go up or down
• Comprehensive risk tracking
• Full risk trend analysis
• Full risk profiling (e.g. by department etc.)
• Full browser access if required

Reporting is comprehensive, examples include:
• Risks and assessments by department
• Risks and assessments by span of risk
• Risk trends over time (user defined)
• Risk profiles over time (user defined)

Reporting includes the alerts function to keep risk owners fully updated on changes in risk levels etc.

MKInsight Index next [Integrated Audit Trends]